Civic Intelligence

Nonprofit Knowledge Works Inc DBA

990 • Fiscal year 2022 • EIN 72-1400841

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 09, 2023

Organization ProfileDATACENTERRESEARCH.ORG
1515 Poydras Street Suite 1240New Orleans, LA 70112

(504) 609-3947

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

88th percentile

$176,206

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,192,427

Up $38,306 (+1.8%) from 2021

Net Assets

Up

$2,084,172

Up $254,612 (+14%) from 2021

Liabilities

Down

$108,255

Down $216,306 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$1,885,166

Up $712,048 (+61%) from 2021

Expenses

Up

$1,485,840

Up $73,354 (+5.2%) from 2021

Net Income

Up

$399,326

Up $638,694 (+267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,583,860Liabilities 2011: $183,510Net Assets 2011: $1,400,3502011Assets 2012: $1,485,310Liabilities 2012: $110,143Net Assets 2012: $1,375,1672012Assets 2013: $1,634,858Liabilities 2013: $279,052Net Assets 2013: $1,355,8062013Assets 2014: $1,757,220Liabilities 2014: $53,338Net Assets 2014: $1,703,8822014Assets 2015: $1,639,029Liabilities 2015: $70,013Net Assets 2015: $1,569,0162015Assets 2016: $1,790,686Liabilities 2016: $59,815Net Assets 2016: $1,730,8712016Assets 2017: $2,222,474Liabilities 2017: $63,434Net Assets 2017: $2,159,0402017Assets 2018: $1,795,750Liabilities 2018: $46,962Net Assets 2018: $1,748,7882018Assets 2019: $1,559,506Liabilities 2019: $43,067Net Assets 2019: $1,516,4392019Assets 2020: $2,313,701Liabilities 2020: $260,864Net Assets 2020: $2,052,8372020Assets 2021: $2,154,121Liabilities 2021: $324,561Net Assets 2021: $1,829,5602021Assets 2022: $2,192,427Liabilities 2022: $108,255Net Assets 2022: $2,084,1722022Assets 2023: $1,582,109Liabilities 2023: $501,673Net Assets 2023: $1,080,4362023Assets 2024: $1,197,271Liabilities 2024: $546,688Net Assets 2024: $650,5832024

Highlighted filing

2022

Assets$2,192,427
Liabilities$108,255
Net Assets$2,084,172
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $898,9852011Expenses 2012: $783,9382012Expenses 2013: $725,3942013Revenue 2014: $994,034Expenses 2014: $1,029,215Net Income 2014: -$35,1812014Revenue 2015: $687,493Expenses 2015: $822,359Net Income 2015: -$134,8662015Revenue 2016: $879,240Expenses 2016: $717,385Net Income 2016: $161,8552016Revenue 2017: $1,190,330Expenses 2017: $771,956Net Income 2017: $418,3742017Revenue 2018: $656,378Expenses 2018: $1,060,404Net Income 2018: -$404,0262018Revenue 2019: $771,883Expenses 2019: $1,052,806Net Income 2019: -$280,9232019Revenue 2020: $1,893,589Expenses 2020: $1,342,162Net Income 2020: $551,4272020Revenue 2021: $1,173,118Expenses 2021: $1,412,486Net Income 2021: -$239,3682021Revenue 2022: $1,885,166Expenses 2022: $1,485,840Net Income 2022: $399,3262022Revenue 2023: $624,887Expenses 2023: $1,624,408Net Income 2023: -$999,5212023Revenue 2024: $1,077,306Expenses 2024: $1,518,454Net Income 2024: -$441,1482024

Highlighted filing

2022

Revenue$1,885,166
Expenses$1,485,840
Net Income$399,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$2,308,824
Mission and Program Overview

Mission

We provide fully independent, timely, valid, and reliable data and analysis to serve as a catalyst for decision making by the community, including nonprofits,governmental, and private organizations in greater new orleans and southeast louisiana (sela).

We provide fully independent, timely, valid, and reliable data and analysis to serve as a catalyst for decision making by the community, including nonprofits, governmental, and private organizations in greater new orleans and southeast louisiana (sela).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,389,243$970,127▼ $419,116
Pledges and Grants Receivable$624,415$591,459▼ $32,956
Savings and Temporary Cash Investments$75,102$437,786▲ $362,684
Accounts Receivable$16,820$108,357▲ $91,537
Cash and Non-Interest-Bearing Accounts$41,350$71,937▲ $30,587
Prepaid Expenses and Deferred Charges$7,191$5,336▼ $1,855
Total Assets$2,154,121$2,192,427▲ $38,306
Other Assets Total$0$7,425▲ $7,425
Liabilities
Unsecured Notes Loans Payable$190,845$0▼ $190,845
Accounts Payable and Accrued Expenses$99,341$108,255▲ $8,914
Deferred Revenue$34,375$0▼ $34,375
Total Liabilities$324,561$108,255▼ $216,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,971$1,136,805▲ $56,834
Net Assets With Donor Restrictions$749,589$947,367▲ $197,778
Total Net Assets Fund Balance$1,829,560$2,084,172▲ $254,612
Total Liabilities and Net Assets / Fund Balance$2,154,121$2,192,427▲ $38,306
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamar GardereExecutive DirectorFT$164,000$12,206$164,000
Allison PlyerChief DemographerFT$151,060$16,467$151,060
Robert HabansEconomistFT$100,994$8,987$109,981

Board Members and Trustees

NameTitle
Alison HartmanChairman
Sharon CourtneyVice-chair
Alice BlackwellBoard Members
Greg DelauneBoard Members
Hyma MooreBoard Members
Roman DodyBoard Members
Timolynn SamsBoard Members
Jeffrey ThomasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,933
Program Service Revenue
$367,263
Investment Income
$71,970
Other Revenue
$0
All Other Contributions
$1,255,088
Change in Net Assets
$399,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,478
Revenue Not Reported on Financial Statements
$8,688
Revenue Not Reported on Form 990
$-144,714
Total Revenue per Audited Statements
$1,731,764
Total Revenue per Form 990
$1,885,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,434
Other Expenses$338,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$454,696$72,558-$527,254
Current Officers, Directors, Trustees, and Key Employees$367,750$48,304-$416,054
Information Technology$199,806--$199,806
Other Employee Benefits$95,047$11,663-$106,710
Payroll Taxes$64,031$7,857-$71,888
Advertising$39,241--$39,241
Pension Plan Contributions$22,735$2,793-$25,528
Occupancy$16,935$2,310-$19,245
Fees for Services Accounting-$14,223-$14,223
Fees for Service Investment Mgmnt Fees-$8,688-$8,688
Insurance$6,136$837-$6,973
Other Expenses$1,247$2,070-$2,070
Fees for Services Other-$1,864-$1,864
All Other Expenses$54$11-$65
Total Functional Expenses$1,305,773$180,067$0$1,485,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,485,840
Expenses per Audited Statements$1,477,152
Total Expenses per Audited Statements$1,477,152
Expenses Not Reported on Financial Statements$8,688
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
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 reviewed by the executive director and the organization's cpa and then presented and reviewed with the board prior to filing. Also, the finance committee reviews the form 990 with full approval of the board and is documented in the minutes.”

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

“Board members read and sign the conflict of interest policy annually. The policy includes procedures to disclose any potential conflicts of interest and address the issue at the time the potential conflict of interest arises. This process and steps taken are documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board reviews the compensation package for key employees with the board. The compensation is compared to other similar size organizations. The approval of the compensation is documented in the minutes. Members of the board of directors do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“This form as well as various policies are also made available to the general public upon request. The form 990 is also published annually on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Knowledge Works Inc Dba
EIN
72-1400841
Phone
5046093947
Address
1515 POYDRAS STREET SUITE 1240, NEW ORLEANS, LA 70112

Signing Officer

Name
Lamar Gardere
Title
Executive Director
Phone
5046093947
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar Gardere
Formed
1997
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
33

Preparer

Firm
Ericksen Krentel Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Jeremy Thibodeaux CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“This process has not changed from year to year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation as of june 30, 2022 and 2021 revealed no tax positions that would have a material impact on the financial statements. The organization remains subject to examination by tax authorities for all years subsequent to 2019. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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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/ActivityOrMissionDesc0WE PROVIDE FULLY INDEPENDENT, TIMELY, VALID, AND RELIABLE DATA AND ANALYSIS TO SERVE AS A CATALYST FOR DECISION MAKING BY THE COMMUNITY, INCLUDING NONPROFITS, GOVERNMENTAL, AND PRIVATE ORGANIZATIONS IN GREATER NEW ORLEANS AND SOUTHEAST LOUISIANA (SELA).
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IRS990/MissionDesc0WE PROVIDE FULLY INDEPENDENT, TIMELY, VALID, AND RELIABLE DATA AND ANALYSIS TO SERVE AS A CATALYST FOR DECISION MAKING BY THE COMMUNITY, INCLUDING NONPROFITS,GOVERNMENTAL, AND PRIVATE ORGANIZATIONS IN GREATER NEW ORLEANS AND SOUTHEAST LOUISIANA (SELA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02084172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01079971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01136805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02310
IRS990/OccupancyGrp/ProgramServicesAmt016935
IRS990/OccupancyGrp/TotalAmt019245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106710
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
IRS990/OtherExpensesGrp/ProgramServicesAmt038095
IRS990/OtherExpensesGrp/ProgramServicesAmt11247
IRS990/OtherExpensesGrp/TotalAmt038095
IRS990/OtherExpensesGrp/TotalAmt14914
IRS990/OtherExpensesGrp/TotalAmt23222
IRS990/OtherExpensesGrp/TotalAmt32070
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07857
IRS990/PayrollTaxesGrp/ProgramServicesAmt064031
IRS990/PayrollTaxesGrp/TotalAmt071888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022735
IRS990/PensionPlanContributionsGrp/TotalAmt025528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624415
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05336
IRS990/PrincipalOfficerNm0LAMAR GARDERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0976194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092549
IRS990/PYOtherExpensesAmt0247707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104375
IRS990/PYRevenuesLessExpensesAmt0-239368
IRS990/PYSalariesCompEmpBnftPaidAmt01164779
IRS990/PYTotalExpensesAmt01412486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0399326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0367263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01836427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05235551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45750
IRS990ScheduleA/PublicSupportPY170Pct00.38750
IRS990ScheduleA/PublicSupportTotal170Amt02679559
IRS990ScheduleA/SubstantialContributorsTotAmt02555992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01255088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01836427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05235551
IRS990ScheduleA/TotalSupportAmt05856895
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08688
IRS990ScheduleD/ExpensesSubtotalAmt01477152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08688
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08688
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144714
IRS990ScheduleD/RevenueNotReportedAmt0-144714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08688
IRS990ScheduleD/RevenueSubtotalAmt01876478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION AS OF JUNE 30, 2022 AND 2021 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR ALL YEARS SUBSEQUENT TO 2019. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01485840
IRS990ScheduleD/TotalRevenuePerForm990Amt01885166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01731764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01477152
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAMAR GARDERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLISON PLYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF DEMOGRAPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt012206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt116467
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE COMMITTEE RECOMMENDS THE COMPENSATION PACKAGE AND IT IS APPROVED BY THE BOARD. THE APPROVAL IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CPA AND THEN PRESENTED AND REVIEWED WITH THE BOARD PRIOR TO FILING. ALSO, THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH FULL APPROVAL OF THE BOARD AND IS DOCUMENTED IN THE MINUTES.

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Filings

Displayed year

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

Open filing
Assets
$2,192,427
Liabilities
$108,255
Net assets
$2,084,172
Revenue
$1,885,166
Expenses
$1,485,840
Net income
$399,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.55$0.65$1.08$1.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.50$1.08$0.62$1.62$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$1.89$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.32$1.83$1.17$1.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.26$2.05$1.89$1.34$0.55
2019Summary only. Only limited summary data is available for this year.$1.56$0.04$1.52$0.77$1.05$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$0.66$1.06$0.40
2017Summary only. Only limited summary data is available for this year.$2.22$0.06$2.16$1.19$0.77$0.42
2016Summary only. Only limited summary data is available for this year.$1.79$0.06$1.73$0.88$0.72$0.16
2015Summary only. Only limited summary data is available for this year.$1.64$0.07$1.57$0.69$0.82$0.13
2014Summary only. Only limited summary data is available for this year.$1.76$0.05$1.70$0.99$1.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.28$1.36$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$0.78
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.18$1.40$0.90