Civic Intelligence

Unizin Ltd.

990 • Fiscal year 2016 • EIN 81-0721725

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.UNIZIN.ORG

View Organization Page

720 Brazos StreetAustin, TX 78701

(512) 640-6105

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$2,449,839

No earlier filing loaded for comparison.

Net Assets

$2,066,820

No earlier filing loaded for comparison.

Liabilities

$383,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

$3,196,675

No earlier filing loaded for comparison.

Expenses

$1,129,855

No earlier filing loaded for comparison.

Net Income

$2,066,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,449,839Liabilities 2016: $383,019Net Assets 2016: $2,066,8202016Assets 2017: $2,694,984Liabilities 2017: $376,999Net Assets 2017: $2,317,9852017Assets 2018: $2,136,865Liabilities 2018: $46,378Net Assets 2018: $2,090,4872018Assets 2019: $2,316,017Liabilities 2019: $265,659Net Assets 2019: $2,050,3582019Assets 2020: $3,800,737Liabilities 2020: $1,419,620Net Assets 2020: $2,381,1172020Assets 2021: $2,802,799Liabilities 2021: $50,868Net Assets 2021: $2,751,9312021Assets 2022: $3,824,274Liabilities 2022: $572,109Net Assets 2022: $3,252,1652022Assets 2023: $4,846,589Liabilities 2023: $1,778,836Net Assets 2023: $3,067,7532023

Highlighted filing

2016

Assets$2,449,839
Liabilities$383,019
Net Assets$2,066,820
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,196,675Expenses 2016: $1,129,855Net Income 2016: $2,066,8202016Revenue 2017: $4,851,606Expenses 2017: $4,600,440Net Income 2017: $251,1662017Revenue 2018: $4,373,425Expenses 2018: $4,600,923Net Income 2018: -$227,4982018Revenue 2019: $4,392,975Expenses 2019: $4,433,104Net Income 2019: -$40,1292019Revenue 2020: $4,280,043Expenses 2020: $3,949,284Net Income 2020: $330,7592020Revenue 2021: $4,764,216Expenses 2021: $4,393,402Net Income 2021: $370,8142021Revenue 2022: $4,366,405Expenses 2022: $3,866,171Net Income 2022: $500,2342022Revenue 2023: $4,235,851Expenses 2023: $4,420,263Net Income 2023: -$184,4122023

Highlighted filing

2016

Revenue$3,196,675
Expenses$1,129,855
Net Income$2,066,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,196,675
Mission and Program Overview

Mission

Unizin, ltd. Was formed to engage in activities and programs that improve education, research and learning experiences by providing an environment, built on collaboration, data, standards, and scale for colleges, universities and other institutions of education and research, for delivery of a comprehensive, integrated ecosystem that serves the educational missions of colleges and universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,572,517-
Accounts Receivable-$385,287-
Intangible Assets-$289,511-
Prepaid Expenses and Deferred Charges-$160,043-
Land, Buildings, and Equipment, Net-$42,481-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$0$2,449,839▲ $2,449,839
Other Assets Total-$0-
Liabilities
Deferred Revenue-$350,000-
Accounts Payable and Accrued Expenses-$33,019-
Total Liabilities$0$383,019▲ $383,019
Net Assets / Fund Balance
Unrestricted Net Assets-$2,066,820-
Total Net Assets Fund Balance$0$2,066,820▲ $2,066,820
Total Liabilities and Net Assets / Fund Balance$0$2,449,839▲ $2,449,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,879$888$32,767
Equipment$10,602$739$11,341
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad WheelerChairman
Mike HofherrVice Chair
Bernie GulachekDirector
Bruce MaasDirector
Elias EldayrieDirector
James HiltonDirector
Jennifer SparrowDirector
Lance PerezDirector
Lois BrooksDirector
Pat BurnsDirector
Steve FleagleDirector
Amin QuaziCEO
Robin LittleworthCOO
Steve ScottCTO
Glenda GenchurFinance Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$2,795,302
Program Service Revenue
$400,423
Investment Income
$0
Other Revenue
$950
All Other Contributions
$2,795,302
Change in Net Assets
$2,066,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property3$337,554DONOR'S BASIS
Total Noncash Contributions3$337,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,196,675
Total Revenue per Audited Statements
$3,196,675
Total Revenue per Form 990
$3,196,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,767
Other Expenses$537,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$344,069$38,230-$382,299
Other Salaries and Wages$293,279$15,034-$308,313
Current Officers, Directors, Trustees, and Key Employees$96,333$63,834-$160,167
Other Employee Benefits$52,331$10,593-$62,924
Payroll Taxes$29,583$5,988-$35,571
Fees for Services Other-$34,692-$34,692
Information Technology$31,792--$31,792
Travel$13,629$13,629-$27,258
Pension Plan Contributions$21,450$4,342-$25,792
Depreciation Depletion$17,030$1,627-$18,657
Occupancy-$13,980-$13,980
Conferences and Meetings$5,709$6,764-$12,473
Fees for Services Accounting-$7,772-$7,772
Office Expenses-$7,735-$7,735
Insurance-$430-$430
Total Functional Expenses$905,205$224,650$0$1,129,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,855
Total Expenses per Audited Statements$1,129,855
Total Expenses per Form 990$1,129,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Review of form 990 - a copy of the form 990 was provided to the board of directors for review and approval prior to filing.”

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

“Conflict of interest policy - the organization requires that each board member complete a conflict of interest disclosure statement annually. In addition, all employees are required to sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ceo's salary is compared to the information received through research of similar not-for-profit organizations. The board of directors review salary information and determine the salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review and approval of compensation for officers and employees: the board of directors are not compensated for their services. The organization uses a salary scale for all employee positions. The ceo and coo reviews the salary positions and scales and compares them the similar organizations. The salary scales are approved by the board of directors.”

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

“Public disclosures - the organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Unizin Ltd
EIN
81-0721725
Phone
5126406105
Address
720 BRAZOS STREET, AUSTIN, TX 78701

Signing Officer

Name
Amin Quazi
Title
CEO
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amin Quazi
Formed
2015
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Kayla J Wallace CPA
Address
17607 Van Horn Ct, Round Rock, TX 78664
Preparer
Kayla J Wallace CPA
Phone
5129234695
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03196675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt031792
IRS990/InformationTechnologyGrp/TotalAmt031792
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0430
IRS990/InsuranceGrp/TotalAmt0430
IRS990/IntangibleAssetsGrp/EOYAmt0289511
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042481
IRS990/LandBldgEquipCostOrOtherBssAmt044108
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0UNIZIN, LTD. WAS FORMED TO ENGAGE IN ACTIVITIES AND PROGRAMS THAT IMPROVE EDUCATION, RESEARCH AND LEARNING EXPERIENCES BY PROVIDING AN ENVIRONMENT, BUILT ON COLLABORATION, DATA, STANDARDS, AND SCALE FOR COLLEGES, UNIVERSITIES AND OTHER INSTITUTIONS OF EDUCATION AND RESEARCH, FOR DELIVERY OF A COMPREHENSIVE, INTEGRATED ECOSYSTEM THAT SERVES THE EDUCATIONAL MISSIONS OF COLLEGES AND UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt02066820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0337554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013980
IRS990/OccupancyGrp/TotalAmt013980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07735
IRS990/OfficeExpensesGrp/TotalAmt07735
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062924
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05988
IRS990/PayrollTaxesGrp/ProgramServicesAmt029583
IRS990/PayrollTaxesGrp/TotalAmt035571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021450
IRS990/PensionPlanContributionsGrp/TotalAmt025792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160043
IRS990/PrincipalOfficerNm0AMIN QUAZI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ENGAGE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0385287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0385287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02066820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02795302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02795302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03195725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03195725
IRS990ScheduleA/Total509Grp/TotalAmt03195725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03195725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03195725
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011341
IRS990ScheduleD/ExpensesSubtotalAmt01129855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032767
IRS990ScheduleD/RevenueSubtotalAmt03196675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042481
IRS990ScheduleD/TotalExpensesPerForm990Amt01129855
IRS990ScheduleD/TotalRevenuePerForm990Amt03196675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03196675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01129855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt03
IRS990ScheduleM/IntellectualPropertyGrp/MethodOfDeterminingRevenuesTxt0DONOR'S BASIS
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0337554
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY - THE ORGANIZATION REQUIRES THAT EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S SALARY IS COMPARED TO THE INFORMATION RECEIVED THROUGH RESEARCH OF SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEW SALARY INFORMATION AND DETERMINE THE SALARY.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,839
Liabilities
$383,019
Net assets
$2,066,820
Revenue
$3,196,675
Expenses
$1,129,855
Net income
$2,066,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.85$1.78$3.07$4.24$4.42$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.57$3.25$4.37$3.87$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$4.76$4.39$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.42$2.38$4.28$3.95$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.27$2.05$4.39$4.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.05$2.09$4.37$4.60$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.38$2.32$4.85$4.60$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.38$2.07$3.20$1.13$2.07