Civic Intelligence

Nonprofit Knowledge Works Inc DBA

990 • Fiscal year 2023 • EIN 72-1400841

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileDATACENTERRESEARCH.ORG
1100 Poydras St 1220New Orleans, LA 70163

(504) 285-5155

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$184,973

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,582,109

Down $610,318 (-28%) from 2022

Net Assets

Down

$1,080,436

Down $1,003,736 (-48%) from 2022

Liabilities

Up

$501,673

Up $393,418 (+363%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$624,887

Down $1,260,279 (-67%) from 2022

Expenses

Up

$1,624,408

Up $138,568 (+9.3%) from 2022

Net Income

Down

-$999,521

Down $1,398,847 (-350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$1,582,109
Liabilities$501,673
Net Assets$1,080,436
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$624,887
Expenses$1,624,408
Net Income-$999,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$999,119
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$970,127$781,481▼ $188,646
Accounts Receivable$108,357$315,366▲ $207,009
Cash and Non-Interest-Bearing Accounts$71,937$90,808▲ $18,871
Land, Buildings, and Equipment, Net$0$86,382▲ $86,382
Savings and Temporary Cash Investments$437,786$16,777▼ $421,009
Pledges and Grants Receivable$591,459$6,253▼ $585,206
Prepaid Expenses and Deferred Charges$5,336$5,680▲ $344
Total Assets$2,192,427$1,582,109▼ $610,318
Other Assets Total$7,425$279,362▲ $271,937
Liabilities
Other Liabilities$0$374,017▲ $374,017
Accounts Payable and Accrued Expenses$108,255$127,656▲ $19,401
Total Liabilities$108,255$501,673▲ $393,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,805$1,054,705▼ $82,100
Net Assets With Donor Restrictions$947,367$25,731▼ $921,636
Total Net Assets Fund Balance$2,084,172$1,080,436▼ $1,003,736
Total Liabilities and Net Assets / Fund Balance$2,192,427$1,582,109▼ $610,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,215$4,597$78,812
Equipment$12,167$754$12,921
Other Assets Org$275,576--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lamar GardereExecutive DirectorFT$171,650$13,323$184,973
Allison PlyerChief DemographerFT$155,209$20,112$175,321
Robert HabansEconomistFT$103,769$11,285$115,054

Board Members and Trustees

NameTitle
Sharon CourtneyChairman
Timolynn SamsVice-chair
Alice BlackwellBoard Member
CHRIS D'AMOURBoard Member
Greg DelauneBoard Member
Kaneisha Bailey AkinpelumiBoard Member
Roman DodySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,662
Program Service Revenue
$244,000
Investment Income
$32,225
Other Revenue
$0
All Other Contributions
$348,662
Change in Net Assets
$-999,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,081
Revenue Not Reported on Financial Statements
$7,806
Revenue Not Reported on Form 990
$-4,215
Total Revenue per Audited Statements
$612,866
Total Revenue per Form 990
$624,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,200
Other Expenses$507,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,296$98,791-$812,087
Current Officers, Directors, Trustees, and Key Employees$150,768$20,882-$171,650
Other Employee Benefits$60,005$12,580-$72,585
Information Technology$72,264--$72,264
Payroll Taxes$50,327$10,551-$60,878
Advertising$46,598--$46,598
Occupancy$20,797$4,035-$24,832
Fees for Services Accounting-$18,532-$18,532
Fees for Service Investment Mgmnt Fees-$7,806-$7,806
Other Expenses$5,591$6,267-$6,267
Insurance$5,099$695-$5,794
Depreciation Depletion$5,351--$5,351
Total Functional Expenses$1,439,837$184,571$0$1,624,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,624,408
Expenses per Audited Statements$1,616,602
Total Expenses per Audited Statements$1,616,602
Expenses Not Reported on Financial Statements$7,806
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 Liabilities$374,017
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
5042855155
Address
1100 POYDRAS ST 1220, NEW ORLEANS, LA 70163

Signing Officer

Name
Lamar Gardere
Title
Executive Director
Phone
5042855155
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamar Gardere
Formed
1997
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

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, 2023 and 2022 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 2020. 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4215
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt020797
IRS990/OccupancyGrp/TotalAmt024832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07425
IRS990/OtherAssetsTotalGrp/EOYAmt0279362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072585
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16267
IRS990/OtherExpensesGrp/ProgramServicesAmt0299660
IRS990/OtherExpensesGrp/ProgramServicesAmt110081
IRS990/OtherExpensesGrp/ProgramServicesAmt25591
IRS990/OtherExpensesGrp/TotalAmt0299660
IRS990/OtherExpensesGrp/TotalAmt110081
IRS990/OtherExpensesGrp/TotalAmt210023
IRS990/OtherExpensesGrp/TotalAmt36267
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0374017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010551
IRS990/PayrollTaxesGrp/ProgramServicesAmt050327
IRS990/PayrollTaxesGrp/TotalAmt060878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05680
IRS990/PrincipalOfficerNm0LAMAR GARDERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01445933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071970
IRS990/PYOtherExpensesAmt0338406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367263
IRS990/PYRevenuesLessExpensesAmt0399326
IRS990/PYSalariesCompEmpBnftPaidAmt01147434
IRS990/PYTotalExpensesAmt01485840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01885166
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-999521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01255088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01836427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04971539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0244000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0367263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0616844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44130
IRS990ScheduleA/PublicSupportPY170Pct00.45750
IRS990ScheduleA/PublicSupportTotal170Amt02573119
IRS990ScheduleA/SubstantialContributorsTotAmt02398420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01836427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04971539
IRS990ScheduleA/TotalSupportAmt05830920
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/EquipmentGrp/BookValueAmt012167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07806
IRS990ScheduleD/ExpensesSubtotalAmt01616602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07806
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078812
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275576
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0374017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-4215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07806
IRS990ScheduleD/RevenueSubtotalAmt0617081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION AS OF JUNE 30, 2023 AND 2022 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 2020. 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/TotalBookValueLandBuildingsAmt086382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279362
IRS990ScheduleD/TotalExpensesPerForm990Amt01624408
IRS990ScheduleD/TotalLiabilityAmt0374017
IRS990ScheduleD/TotalRevenuePerForm990Amt0624887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616602
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155209
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/DeferredCompensationFlngOrgAmt05049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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/TotalCompensationFilingOrgAmt0184973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,582,109
Liabilities
$501,673
Net assets
$1,080,436
Revenue
$624,887
Expenses
$1,624,408
Net income
-$999,521
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
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.50$1.08$0.62$1.62$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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