Civic Intelligence

Advanced Energy Economy 4

990 • Fiscal year 2022 • EIN 80-0373809

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization Profilecounterspark.org
1801 Pennsylvania Avenue NW 410Washington, DC 20006

(202) 380-1950

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.04x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$88,691

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,127,590

Up $1,433,756 (+85%) from 2021

Net Assets

Up

$3,022,613

Up $1,587,625 (+111%) from 2021

Liabilities

Down

$104,977

Down $153,869 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$2,645,788

Up $216,085 (+8.9%) from 2021

Expenses

Down

$1,058,163

Down $1,018,771 (-49%) from 2021

Net Income

Up

$1,587,625

Up $1,234,856 (+350%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $250,581Liabilities 2010: $117,453Net Assets 2010: $133,1282010Assets 2011: $17,809Liabilities 2011: $11,115Net Assets 2011: $6,6942011Assets 2012: $21,919Liabilities 2012: $27,1092012Assets 2013: $300,333Liabilities 2013: $32,292Net Assets 2013: $268,0412013Assets 2014: $300,663Liabilities 2014: $63,066Net Assets 2014: $237,5972014Assets 2015: $299,976Liabilities 2015: $90,579Net Assets 2015: $209,3972015Assets 2016: $207,485Liabilities 2016: $20,330Net Assets 2016: $187,1552016Assets 2017: $208,799Liabilities 2017: $53,517Net Assets 2017: $155,2822017Assets 2018: $435,142Liabilities 2018: $0Net Assets 2018: $435,1422018Assets 2019: $573,960Liabilities 2019: $477,853Net Assets 2019: $96,1072019Assets 2020: $1,150,095Liabilities 2020: $67,876Net Assets 2020: $1,082,2192020Assets 2021: $1,693,834Liabilities 2021: $258,846Net Assets 2021: $1,434,9882021Assets 2022: $3,127,590Liabilities 2022: $104,977Net Assets 2022: $3,022,6132022Assets 2023: $2,789,749Liabilities 2023: $1,625,465Net Assets 2023: $1,164,2842023Assets 2024: $2,707,547Liabilities 2024: $377,694Net Assets 2024: $2,329,8532024

Highlighted filing

2022

Assets$3,127,590
Liabilities$104,977
Net Assets$3,022,613
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,689,784Expenses 2010: $1,906,147Net Income 2010: -$216,3632010Revenue 2011: $322,339Expenses 2011: $448,773Net Income 2011: -$126,4342011Revenue 2012: $5,002Expenses 2012: $16,886Net Income 2012: -$11,8842012Revenue 2013: $7,500,011Expenses 2013: $7,226,780Net Income 2013: $273,2312013Revenue 2014: $4,000,059Expenses 2014: $4,030,503Net Income 2014: -$30,4442014Revenue 2015: $3,000,068Expenses 2015: $3,028,268Net Income 2015: -$28,2002015Revenue 2016: $2,000,037Expenses 2016: $2,022,279Net Income 2016: -$22,2422016Revenue 2017: $19Expenses 2017: $31,892Net Income 2017: -$31,8732017Revenue 2018: $391,290Expenses 2018: $111,430Net Income 2018: $279,8602018Revenue 2019: $161,028Expenses 2019: $500,063Net Income 2019: -$339,0352019Revenue 2020: $1,835,433Expenses 2020: $849,321Net Income 2020: $986,1122020Revenue 2021: $2,429,703Expenses 2021: $2,076,934Net Income 2021: $352,7692021Revenue 2022: $2,645,788Expenses 2022: $1,058,163Net Income 2022: $1,587,6252022Revenue 2023: $2,453,839Expenses 2023: $4,312,168Net Income 2023: -$1,858,3292023Revenue 2024: $4,715,170Expenses 2024: $3,549,601Net Income 2024: $1,165,5692024

Highlighted filing

2022

Revenue$2,645,788
Expenses$1,058,163
Net Income$1,587,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,645,788
Mission and Program Overview

Mission

The mission of advanced energy works is to support public policies that enable widespread public participation in the benefits of advanced energy

To support public policies that enable widespread public participation in the benefits of advanced energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,693,584$2,971,647▲ $1,278,063
Prepaid Expenses and Deferred Charges$250--
Total Assets$1,693,834$3,127,590▲ $1,433,756
Other Assets Total$0$155,943▲ $155,943
Liabilities
Other Liabilities$244,007$0▼ $244,007
Accounts Payable and Accrued Expenses$14,839$104,977▲ $90,138
Total Liabilities$258,846$104,977▼ $153,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,702$1,915,248▲ $485,546
Net Assets With Donor Restrictions$5,286$1,107,365▲ $1,102,079
Total Net Assets Fund Balance$1,434,988$3,022,613▲ $1,587,625
Total Liabilities and Net Assets / Fund Balance$1,693,834$3,127,590▲ $1,433,756
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather O'NeillPresidentPT$80,242$8,449$88,691
Robert KreamerCEO-$81,601$6,636$88,237
Allison IngramTreasurerPT$27,373$5,916$33,289
Jeffrey DennisSecretary-$8,903$965$9,868

Board Members and Trustees

NameTitle
Eamon PerrelDirector
Matt RogersDirector
Vicki TreesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,145
Program Service Revenue
$0
Investment Income
$2,643
Other Revenue
$0
All Other Contributions
$2,643,145
Change in Net Assets
$1,587,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,645,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,645,788
Total Revenue per Form 990
$2,645,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,630
Other Expenses$457,533
Grants and Similar Amounts Paid$85,000
Total Fundraising Expense$81,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,332$44,654$38,494$245,480
Current Officers, Directors, Trustees, and Key Employees$145,538$40,033$34,513$220,084
Advertising$191,284$150-$191,434
Fees for Services Other$172,072$8,534$2,075$182,681
Grants to Domestic Orgs$85,000--$85,000
Payroll Taxes$28,671$543$58$29,272
Information Technology$6,017$20,340$2,215$28,572
Other Employee Benefits$15,795$2,389$2,610$20,794
Travel$8,516$5,527-$14,043
Occupancy$6,338$4,209$1,363$11,910
Fees for Services Legal-$10,749-$10,749
Office Expenses$1,575$4,710-$6,285
Conferences and Meetings$5,511--$5,511
Fees for Services Accounting-$3,035-$3,035
Insurance-$2,497-$2,497
Other Expenses$286$391-$391
Total Functional Expenses$828,935$147,900$81,328$1,058,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,058,163
Total Expenses per Audited Statements$1,058,163
Total Expenses per Form 990$1,058,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NececBoston, MA501c3General support$50,000
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization's bylaws were amended in FY 22 to reflect the change of the organization's name.”

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

“The 990s are sent by mail to the entire Board and they are given a few days to ask questions. At the end of the period, the 990s are filed.”

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

“Annually, employees and Officers are required to sign a disclosure form. Any conflicts are investigated and resolved.”

Form 990, Part VI, Section B, line 15

“All Salaries, CEO included, are benchmarked against other similar organizations to ensure they are consistent by Advanced Energy United , an affiliated organization. The CEO's salary is determined by the finance committee and the Board President of Advanced Energy United.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Counterspark Inc
EIN
80-0373809
Phone
2023801950
Address
1801 Pennsylvania Avenue NW 410, Washington, DC 20006

Signing Officer

Name
Allison Ingram
Title
EVP, Finance and Operations
Phone
2023801950
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather O'Neill
Formed
2009
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 172,072. Management and general expenses 8,534. Fundraising expenses 2,075. Total expenses 182,681.”

Form 990, Part XII, line 2C

“The organization's oversight process of audit has been consistent with prior years.”

Form 990, Parts V and VII

“The organization does not issue W2s under its own EIN. Employees reported on Part VII of Form 990 received their W2s from Advanced Energy United, Inc. (FKA: Advanced Energy Economy Inc.)”

Financial Statement Notes

Part X, Line 2:

“Counterspark is exempt from federal income taxes under IRC Section 501(c)(4). Accordingly, no provision for income taxes has been made in the accompanying combined financial statements.”

Raw XML Appendix390 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02645788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Counterspark is exempt from federal income taxes under IRC Section 501(c)(4). Accordingly, no provision for income taxes has been made in the accompanying combined financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01058163
IRS990ScheduleD/TotalRevenuePerForm990Amt02645788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02645788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01058163
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NECEC
IRS990ScheduleI/RecipientTable/RecipientEIN0205961645
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt031 Milk Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002916
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit a proposal and a budget detailing the activities for which funding is requested. They are required to report regularly on the expenditures of grant funds received, the activities that were funded, and the results achieved.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's bylaws were amended in FY 22 to reflect the change of the organization's name.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990s are sent by mail to the entire Board and they are given a few days to ask questions. At the end of the period, the 990s are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, employees and Officers are required to sign a disclosure form. Any conflicts are investigated and resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Salaries, CEO included, are benchmarked against other similar organizations to ensure they are consistent by Advanced Energy United , an affiliated organization. The CEO's salary is determined by the finance committee and the Board President of Advanced Energy United.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees: Program service expenses 172,072. Management and general expenses 8,534. Fundraising expenses 2,075. Total expenses 182,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's oversight process of audit has been consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization does not issue W2s under its own EIN. Employees reported on Part VII of Form 990 received their W2s from Advanced Energy United, Inc. (FKA: Advanced Energy Economy Inc.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Parts V and VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01693834
IRS990/TotalAssetsEOYAmt03127590
IRS990/TotalAssetsGrp/BOYAmt01693834
IRS990/TotalAssetsGrp/EOYAmt03127590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02643145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258846
IRS990/TotalLiabilitiesEOYAmt0104977
IRS990/TotalLiabilitiesGrp/BOYAmt0258846
IRS990/TotalLiabilitiesGrp/EOYAmt0104977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01434988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03022613
IRS990/TotalOtherCompensationAmt021966
IRS990/TotalProgramServiceExpensesAmt0828935
IRS990/TotalReportableCompFromOrgAmt0198119
IRS990/TotalRevenueGrp/ExclusionAmt02643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02645788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03127590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05527
IRS990/TravelGrp/ProgramServicesAmt08516
IRS990/TravelGrp/TotalAmt014043
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01801 Pennsylvania Avenue NW 410
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://counterspark.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, Finance and Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum02023801950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Counterspark Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0800373809
ReturnHeader/Filer/PhoneNum02023801950
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 Pennsylvania Avenue NW 410
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yong Zhang CPA
ReturnHeader/ReturnTs02023-08-31T10:45:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ingram
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,127,590
Liabilities
$104,977
Net assets
$3,022,613
Revenue
$2,645,788
Expenses
$1,058,163
Net income
$1,587,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.38$2.33$4.72$3.55$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.63$1.16$2.45$4.31$1.86
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.02$2.65$1.06$1.59
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.26$1.43$2.43$2.08$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.84$0.85$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.10$0.16$0.50$0.34
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.39$0.11$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$2.00$2.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$3.00$3.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$4.00$4.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$7.50$7.23$0.27
2012Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.32$0.45$0.13
2010Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$1.69$1.91$0.22