Civic Intelligence

The Hdf Group

990 • Fiscal year 2022 • EIN 68-0600605

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.HDFGROUP.ORG

View Organization Page

410 E University Ave Ste 200Champaign, IL 61820-3871

(217) 531-6104

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$197,483

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,975,611

Up $294,523 (+11%) from 2021

Net Assets

Up

$2,080,783

Up $34,920 (+1.7%) from 2021

Liabilities

Up

$894,828

Up $259,603 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$3,295,775

Down $479,796 (-13%) from 2021

Expenses

Down

$3,270,329

Down $551,478 (-14%) from 2021

Net Income

Up

$25,446

Up $71,682 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,575,673Liabilities 2010: $486,338Net Assets 2010: $2,089,3352010Assets 2011: $2,766,316Liabilities 2011: $427,815Net Assets 2011: $2,338,5012011Assets 2012: $3,240,435Liabilities 2012: $440,982Net Assets 2012: $2,799,4532012Assets 2013: $3,868,589Liabilities 2013: $414,606Net Assets 2013: $3,453,9832013Assets 2014: $3,864,469Liabilities 2014: $470,057Net Assets 2014: $3,394,4122014Assets 2015: $3,683,474Liabilities 2015: $559,851Net Assets 2015: $3,123,6232015Assets 2016: $3,321,630Liabilities 2016: $659,617Net Assets 2016: $2,662,0132016Assets 2017: $2,611,560Liabilities 2017: $780,942Net Assets 2017: $1,830,6182017Assets 2018: $2,108,606Liabilities 2018: $828,071Net Assets 2018: $1,280,5352018Assets 2019: $2,176,802Liabilities 2019: $739,286Net Assets 2019: $1,437,5162019Assets 2020: $2,773,430Liabilities 2020: $704,804Net Assets 2020: $2,068,6262020Assets 2021: $2,681,088Liabilities 2021: $635,225Net Assets 2021: $2,045,8632021Assets 2022: $2,975,611Liabilities 2022: $894,828Net Assets 2022: $2,080,7832022Assets 2023: $3,248,020Liabilities 2023: $802,928Net Assets 2023: $2,445,0922023Assets 2024: $2,378,434Liabilities 2024: $655,134Net Assets 2024: $1,723,3002024

Highlighted filing

2022

Assets$2,975,611
Liabilities$894,828
Net Assets$2,080,783
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,138,3602010Expenses 2011: $3,578,1742011Revenue 2012: $3,947,300Expenses 2012: $3,486,348Net Income 2012: $460,9522012Revenue 2013: $4,432,691Expenses 2013: $3,778,161Net Income 2013: $654,5302013Revenue 2014: $3,977,010Expenses 2014: $4,036,581Net Income 2014: -$59,5712014Revenue 2015: $4,255,337Expenses 2015: $4,526,126Net Income 2015: -$270,7892015Revenue 2016: $4,704,544Expenses 2016: $5,166,154Net Income 2016: -$461,6102016Revenue 2017: $4,629,015Expenses 2017: $5,460,410Net Income 2017: -$831,3952017Revenue 2018: $4,634,741Expenses 2018: $5,080,095Net Income 2018: -$445,3542018Revenue 2019: $4,191,835Expenses 2019: $4,102,086Net Income 2019: $89,7492019Revenue 2020: $4,718,326Expenses 2020: $4,103,516Net Income 2020: $614,8102020Revenue 2021: $3,775,571Expenses 2021: $3,821,807Net Income 2021: -$46,2362021Revenue 2022: $3,295,775Expenses 2022: $3,270,329Net Income 2022: $25,4462022Revenue 2023: $3,653,985Expenses 2023: $3,291,416Net Income 2023: $362,5692023Revenue 2024: $2,505,875Expenses 2024: $3,227,667Net Income 2024: -$721,7922024

Highlighted filing

2022

Revenue$3,295,775
Expenses$3,270,329
Net Income$25,446
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,295,775
Mission and Program Overview

Mission

The organization's primary exempt purpose is to ensure the sustainability of hdf technologies and ongoing accessibility of hdf-stored data for the government agencies and organizations that have mission-critical systems relying on hdf. Specifically, the organization's mission is to develop and maintain free, open source computer applications that move and store scientific and complex data among disparate computing systems. There are over 200 different types of computer applications using hdf technologies, and an estimated 1.6 million users of national aeronautics and space administration (nasa) data alone, in hdf formats.

The organization's primary exempt purpose is to provide high quality software for managing large complex data, to provide outstanding services for users of these technologies, and to insure effective management of data through the data life cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,149,737$1,884,203▼ $265,534
Accounts Receivable$457,036$557,392▲ $100,356
Land, Buildings, and Equipment, Net$36,893$28,469▼ $8,424
Prepaid Expenses and Deferred Charges$22,176$18,127▼ $4,049
Total Assets$2,681,088$2,975,611▲ $294,523
Other Assets Total$15,246$487,420▲ $472,174
Liabilities
Other Liabilities$482,721$828,507▲ $345,786
Deferred Revenue$137,494$55,723▼ $81,771
Accounts Payable and Accrued Expenses$15,010$10,598▼ $4,412
Total Liabilities$635,225$894,828▲ $259,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,863$2,080,783▲ $34,920
Total Net Assets Fund Balance$2,045,863$2,080,783▲ $34,920
Total Liabilities and Net Assets / Fund Balance$2,681,088$2,975,611▲ $294,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,369$446,835$463,204
Leasehold Improvements$12,100$65,583$77,683
Other Land Buildings$0$12,064$12,064
Other Assets Org$474,595--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ReadeyDirector of Tools and ClouFT$165,448$32,035$197,483
Gerd HeberExecutive DirectorFT$171,598$23,383$194,981
Vanisha TaylorCFOFT$137,909$22,669$160,578
Dana RobinsonSenior Software EngineerFT$136,926$6,538$143,464
Aleksandar JelenakEmployeeFT$139,743$1,058$140,801
Neelam BaghaEmployeeFT$121,658$5,796$127,454
Michael BreitenfeldEmployeeFT$111,310$13,335$124,645
Muqun YangEmployeeFT$116,610$8,033$124,643
Elena PourmalTreasurerPT$62,986$4,594$67,580
Michael J FolkSecretary-$10,117$285$10,402
Easwaran G NadhanDirector-$4,000-$4,000
Jessica PoppPresident-$4,000-$4,000
Jed L TaylorDirector-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,187
Program Service Revenue
$3,291,910
Investment Income
$678
Other Revenue
$0
All Other Contributions
$3,187
Change in Net Assets
$25,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,295,775
Total Revenue per Form 990
$3,295,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,935,016
Other Expenses$335,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,781$273,204-$2,117,985
Current Officers, Directors, Trustees, and Key Employees$72,225$371,113-$443,338
Payroll Taxes$148,777$40,063-$188,840
Occupancy$114,177$64,900-$179,077
Other Employee Benefits$119,636--$119,636
Pension Plan Contributions$60,651$4,566-$65,217
Information Technology$24,457$3,125-$27,582
Fees for Services Accounting-$21,045-$21,045
Fees for Services Other$11,286$2,941-$14,227
Depreciation Depletion$9,537$2,494-$12,031
Insurance-$11,544-$11,544
Office Expenses$4,223$2,401-$6,624
Fees for Services Legal-$3,180-$3,180
Other Expenses$1,393$106-$1,499
Total Functional Expenses$2,452,224$818,105$0$3,270,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,270,329
Total Expenses per Audited Statements$3,270,329
Total Expenses per Form 990$3,270,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Accrued Rent$478,243
Other Accrued Expenses$201,558
Accrued Employee Vacation Leave$113,362
Accrued Payroll Taxes$32,582
Investment in Related Party$2,762
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

“The form 990 is provided to each board member electronically before the form is filed. The return is then reviewed in the next board meeting.”

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

“Upon disclosure of a conflict of interest, the board will take a vote to affirm whether a conflict of interest does exist and what appropriate course of action should be taken. The results of this vote and course of action are documented in the minutes of the meeting. Failure to disclose a conflict of interest results in appropriate disciplinary action against the offender, and the board will then attempt to correct the situation as reasonably as possible. The board reviews the conflict of interest policy periodically.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation: the board and ceo set annual goals for the ceo. At the close of the year, the ceo delivers a presentation to the board on the status on achieving the goals. After a question/answer session, the ceo is excused from the meeting and the remaining board determines the percentage salary increase and bonus payout for the ceo. Employees: the leadership team completes a ratings survey for all employees. The ceo uses the ratings and a market analysis of salaries prepared by hr to distribute funds budgeted and available for salary increases.”

Form 990, Part VI, Section C, Line 18

“Forms 990 and 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not required to be and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Hdf Group
EIN
68-0600605
Phone
2175316104
Address
410 E UNIVERSITY AVE STE 200, CHAMPAIGN, IL 61820-3871

Signing Officer

Name
Michael J Folk
Title
Secretary
Phone
2175316104
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Folk
Formed
2004
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
32
Volunteers
0

Preparer

Firm
Martin Hood LLC
Address
2507 S NEIL ST, CHAMPAIGN, IL 61820
Preparer
Greg Douglas CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of adoption of new accounting standard 14,657.”

Form 990, Part XII, Line 2C

“No changes have been made in the process from the prior year.”

Raw XML AppendixShowing 400 of 596 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03295775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03125
IRS990/InformationTechnologyGrp/ProgramServicesAmt024457
IRS990/InformationTechnologyGrp/TotalAmt027582
IRS990/InsuranceGrp/ManagementAndGeneralAmt011544
IRS990/InsuranceGrp/TotalAmt011544
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028469
IRS990/LandBldgEquipCostOrOtherBssAmt0552951
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENSURE THE SUSTAINABILITY OF HDF TECHNOLOGIES AND ONGOING ACCESSIBILITY OF HDF-STORED DATA FOR THE GOVERNMENT AGENCIES AND ORGANIZATIONS THAT HAVE MISSION-CRITICAL SYSTEMS RELYING ON HDF. SPECIFICALLY, THE ORGANIZATION'S MISSION IS TO DEVELOP AND MAINTAIN FREE, OPEN SOURCE COMPUTER APPLICATIONS THAT MOVE AND STORE SCIENTIFIC AND COMPLEX DATA AMONG DISPARATE COMPUTING SYSTEMS. THERE ARE OVER 200 DIFFERENT TYPES OF COMPUTER APPLICATIONS USING HDF TECHNOLOGIES, AND AN ESTIMATED 1.6 MILLION USERS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DATA ALONE, IN HDF FORMATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02045863
IRS990/NetAssetsOrFundBalancesEOYAmt02080783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5183
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02045863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02080783
IRS990/NoncashContributionsAmt03187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064900
IRS990/OccupancyGrp/ProgramServicesAmt0114177
IRS990/OccupancyGrp/TotalAmt0179077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OfficeExpensesGrp/ProgramServicesAmt04223
IRS990/OfficeExpensesGrp/TotalAmt06624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015246
IRS990/OtherAssetsTotalGrp/EOYAmt0487420
IRS990/OtherChangesInNetAssetsAmt014657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119636
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, HARDWARE, SO
IRS990/OtherExpensesGrp/Desc2SERVICE AND FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3106
IRS990/OtherExpensesGrp/ProgramServicesAmt022971
IRS990/OtherExpensesGrp/ProgramServicesAmt18265
IRS990/OtherExpensesGrp/ProgramServicesAmt29845
IRS990/OtherExpensesGrp/ProgramServicesAmt31393
IRS990/OtherExpensesGrp/TotalAmt026870
IRS990/OtherExpensesGrp/TotalAmt119138
IRS990/OtherExpensesGrp/TotalAmt212496
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherLiabilitiesGrp/BOYAmt0482721
IRS990/OtherLiabilitiesGrp/EOYAmt0828507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01844781
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148777
IRS990/PayrollTaxesGrp/TotalAmt0188840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060651
IRS990/PensionPlanContributionsGrp/TotalAmt065217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018127
IRS990/PrincipalOfficerNm0MICHAEL J FOLK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0GOVERMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03160516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03160516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03302
IRS990/PYOtherExpensesAmt0291446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03766993
IRS990/PYRevenuesLessExpensesAmt0-46236
IRS990/PYSalariesCompEmpBnftPaidAmt03530361
IRS990/PYTotalExpensesAmt03821807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03775571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03291910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03291910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03766993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04699751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04156359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04605775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020520788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037430
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt020578818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03295097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03772269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04707523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04170118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04633811
IRS990ScheduleA/Total509Grp/TotalAmt020578818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03295775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03775571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04718326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04191835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04634741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020616248
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0463204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03270329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1474595
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2201558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3478243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE VACATION LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY - ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INVESTMENT IN RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03295775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487420
IRS990ScheduleD/TotalExpensesPerForm990Amt03270329
IRS990ScheduleD/TotalLiabilityAmt0828507
IRS990ScheduleD/TotalRevenuePerForm990Amt03295775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03295775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03270329
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,975,611
Liabilities
$894,828
Net assets
$2,080,783
Revenue
$3,295,775
Expenses
$3,270,329
Net income
$25,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.66$1.72$2.51$3.23$0.72
2023Summary only. Only limited summary data is available for this year.$3.25$0.80$2.45$3.65$3.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.89$2.08$3.30$3.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.64$2.05$3.78$3.82$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.70$2.07$4.72$4.10$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.74$1.44$4.19$4.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.83$1.28$4.63$5.08$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.78$1.83$4.63$5.46$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.66$2.66$4.70$5.17$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.56$3.12$4.26$4.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.47$3.39$3.98$4.04$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.41$3.45$4.43$3.78$0.65
2012Summary only. Only limited summary data is available for this year.$3.24$0.44$2.80$3.95$3.49$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.43$2.34$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.49$2.09$3.14