Civic Intelligence

Give Something Back a Nj

990 • Fiscal year 2020 • EIN 81-1504712

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.GIVEBACK.NGO
902 Carnegie Center Suite 160Princeton, NJ 08540

(888) 383-9877

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

72%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$356,112

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

487%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

174%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$11,881,941

Up $9,858,480 (+487%) from 2019

Net Assets

Up

$11,856,456

Up $9,895,378 (+505%) from 2019

Liabilities

Down

$25,485

Down $36,898 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$11,039,873

Up $7,006,916 (+174%) from 2019

Expenses

Down

$3,083,671

Down $291,025 (-8.6%) from 2019

Net Income

Up

$7,956,202

Up $7,297,941 (+1109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2016: $69,660Liabilities 2016: $02016Assets 2017: $1,452,749Liabilities 2017: $92,135Net Assets 2017: $1,360,6142017Assets 2018: $1,339,665Liabilities 2018: $36,848Net Assets 2018: $1,302,8172018Assets 2019: $2,023,461Liabilities 2019: $62,383Net Assets 2019: $1,961,0782019Assets 2020: $11,881,941Liabilities 2020: $25,485Net Assets 2020: $11,856,4562020Assets 2021: $10,222,683Liabilities 2021: $169,186Net Assets 2021: $10,053,4972021Assets 2022: $14,764,012Liabilities 2022: $1,204,327Net Assets 2022: $13,559,6852022Assets 2023: $24,752,856Liabilities 2023: $246,930Net Assets 2023: $24,505,9262023Assets 2024: $21,733,223Liabilities 2024: $492,155Net Assets 2024: $21,241,0682024

Highlighted filing

2020

Assets$11,881,941
Liabilities$25,485
Net Assets$11,856,456
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $143,641Expenses 2016: -$73,982Net Income 2016: $217,6232016Revenue 2017: $12,938,669Expenses 2017: $11,647,715Net Income 2017: $1,290,9542017Revenue 2018: $4,590,610Expenses 2018: $4,648,407Net Income 2018: -$57,7972018Revenue 2019: $4,032,957Expenses 2019: $3,374,696Net Income 2019: $658,2612019Revenue 2020: $11,039,873Expenses 2020: $3,083,671Net Income 2020: $7,956,2022020Revenue 2021: $2,275,958Expenses 2021: $3,899,588Net Income 2021: -$1,623,6302021Revenue 2022: $8,985,484Expenses 2022: $4,445,519Net Income 2022: $4,539,9652022Revenue 2023: $16,177,668Expenses 2023: $5,492,261Net Income 2023: $10,685,4072023Revenue 2024: $3,893,555Expenses 2024: $7,275,083Net Income 2024: -$3,381,5282024

Highlighted filing

2020

Revenue$11,039,873
Expenses$3,083,671
Net Income$7,956,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$12,333,904
Mission and Program Overview

Mission

Give something back provides college scholarships and mentoring to students who have faced economic hardship and other adversities.

Give something back provides mentors and scholarships to help pell grant eligible students go to college and graduate in four years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$9,280,636-
Investments Other Securities-$1,110,000-
Savings and Temporary Cash Investments$604,266--
Cash and Non-Interest-Bearing Accounts$274,623$308,197▲ $33,574
Prepaid Expenses and Deferred Charges$48,632$46,788▼ $1,844
Land, Buildings, and Equipment, Net$60,112$40,506▼ $19,606
Accounts Receivable$60--
Total Assets$2,023,461$11,881,941▲ $9,858,480
Other Assets Total$1,035,768$1,095,814▲ $60,046
Liabilities
Accounts Payable and Accrued Expenses$62,383$25,485▼ $36,898
Total Liabilities$62,383$25,485▼ $36,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,078$11,856,456▲ $9,895,378
Total Net Assets Fund Balance$1,961,078$11,856,456▲ $9,895,378
Total Liabilities and Net Assets / Fund Balance$2,023,461$11,881,941▲ $9,858,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,506$72,449$112,955
Other Assets Org$1,600--
Other Securities$1,110,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Young-snodgrassExecutive DiFT$342,450$13,662$356,112
Amy Young-snodgrassExecutive Director-$341,550$27,039$356,112
Dirk JohnsonSenior AdvisFT$300,000$12,000$312,000
Dirk JohnsonSenior Advisor-$300,000$33,950$312,000
Steve CardamoneExecutive DiFT$163,704$6,512$170,216
Steve CardamoneExecutive Director-$162,804$6,512$170,216
Robert TuckerDeputy DirecFT$137,799$5,473$143,272
Melissa HelmbrechtExecutive DiFT$126,972-$126,972

Board Members and Trustees

NameTitle
Robert CarrPresident an
John MurphyTrustee
Michael ParkerTrustee
Richard G ClemensTrustee
Susan Herbst-murphyTrustee
Ivy CohenSecretary
Jonathan WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,586,423
Program Service Revenue
$964
Investment Income
$452,486
Other Revenue
$0
All Other Contributions
$10,586,423
Change in Net Assets
$7,956,202

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
Securities Publicly Traded1$8,555,485Fair Market Value
Securities Miscellaneous1$1,110,000409a Valuation
Total Noncash Contributions2$9,665,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,039,873
Revenue Not Reported on Form 990
$1,987,123
Total Revenue per Audited Statements
$13,026,996
Total Revenue per Form 990
$11,039,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,673,129
Other Expenses$388,006
Grants and Similar Amounts Paid$22,536
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,600$552,996-$1,449,596
Current Officers, Directors, Trustees, and Key Employees$333,692$472,462-$806,154
Other Employee Benefits$149,046$110,266-$259,312
Payroll Taxes$90,198$67,869-$158,067
Occupancy-$102,769-$102,769
Insurance-$39,665-$39,665
Depreciation Depletion$35,076--$35,076
Information Technology-$31,899-$31,899
Fees for Service Investment Mgmnt Fees-$25,404-$25,404
Grants to Domestic Orgs$22,536--$22,536
Advertising-$16,118-$16,118
Fees for Services Legal-$14,504-$14,504
Fees for Services Accounting-$8,500-$8,500
Office Expenses-$8,310-$8,310
Fees for Services Other-$6,866-$6,866
Travel-$1,523-$1,523
Other Expenses$37$3,424-$37
Total Functional Expenses$1,621,096$1,462,575$0$3,083,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,131,618
Expenses per Audited Statements$3,083,671
Total Expenses per Form 990$3,083,671
Expenses Not Reported on Form 990$47,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois Urbana ChamChampaign, IL501c3Scholarship$10,000
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The corporation shall have one class of members which consists of the founder, robert o. Carr, emmallee carr and robert o. Carr, jr., and such additional persons as the members may approve for membership.”

Form 990, Page 6, Part VI, Line 7A

“Trustees shall be chosen annually by the members at the annual meeting of members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is distributed via email to the board with a review by deadline and request for approval before the 990 is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization has made its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Give Something Back a Nj
EIN
81-1504712
Phone
8883839877
Address
902 CARNEGIE CENTER SUITE 160, PRINCETON, NJ 08540

Signing Officer

Name
Robert Carr
Title
President and CEO
Phone
8883839877
Signed
2021-10-27

Organization Details

Principal Officer
Robert Carr
Formed
2016
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
100

Preparer

Firm
Nightlinger Colavita & Volpa Pa
Address
991 SOUTH BLACK HORSE PIKE, WILLIAMSTOWN, NJ 08094
Preparer
Raymond Colavita
Phone
8566293111
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235762
IRS990/NetUnrlzdGainsLossesInvstAmt01939176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01961078
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IRS990/NoncashContributionsAmt09665485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102769
IRS990/OccupancyGrp/TotalAmt0102769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08310
IRS990/OfficeExpensesGrp/TotalAmt08310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01035768
IRS990/OtherAssetsTotalGrp/EOYAmt01095814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259312
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IRS990/OtherExpensesGrp/Desc1ANNUAL SCHOLAR DINNER
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OtherExpensesGrp/ProgramServicesAmt089598
IRS990/OtherExpensesGrp/ProgramServicesAmt14313
IRS990/OtherExpensesGrp/ProgramServicesAmt237
IRS990/OtherExpensesGrp/TotalAmt089598
IRS990/OtherExpensesGrp/TotalAmt14313
IRS990/OtherExpensesGrp/TotalAmt23424
IRS990/OtherExpensesGrp/TotalAmt337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0552996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0896600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01449596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067869
IRS990/PayrollTaxesGrp/ProgramServicesAmt090198
IRS990/PayrollTaxesGrp/TotalAmt0158067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046788
IRS990/PrincipalOfficerNm0ROBERT CARR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH AN INTENSIVE MENTORING PROGRAM, THE ORGANIZATION PAIRS ITS SCHOLARSHIP STUDENTS WITH QUALIFIED MENTOR OR WITHIN A GROUP MENTORSHIP TO HELP THE STUDENT STAY ON TRACK, REACH SUCCESSIVE GOALS, AND NAVIGATE THE COMPLEXITIES OF COLLEGE PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03948274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118928
IRS990/PYInvestmentIncomeAmt068319
IRS990/PYOtherExpensesAmt0767631
IRS990/PYOtherRevenueAmt0-431
IRS990/PYProgramServiceRevenueAmt016795
IRS990/PYRevenuesLessExpensesAmt0658261
IRS990/PYSalariesCompEmpBnftPaidAmt02488137
IRS990/PYTotalExpensesAmt03374696
IRS990/PYTotalRevenueAmt04032957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07956202
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604266
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010586423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03948274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04558431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012905810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032142557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt030855282
IRS990ScheduleA/SubstantialContributorsTotAmt01287275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010586423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03948274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04558431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012905810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032142557
IRS990ScheduleA/TotalSupportAmt032512913
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/DonatedServicesAndUseFcltsAmt047947
IRS990ScheduleD/DonatedServicesUseFcltsAmt047947
IRS990ScheduleD/ExpensesNotReportedAmt047947
IRS990ScheduleD/ExpensesSubtotalAmt03083671
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01939176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01094214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040506
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112955
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01110000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ABOVE AND BEYOND, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt01987123
IRS990ScheduleD/RevenueSubtotalAmt011039873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01095814
IRS990ScheduleD/TotalBookValueSecuritiesAmt01110000
IRS990ScheduleD/TotalExpensesPerForm990Amt03083671
IRS990ScheduleD/TotalRevenuePerForm990Amt011039873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013026996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03131618
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS URBANA CHAM
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 E JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART 1, LINE 2: GRANTS ARE MONITORED THROUGHOUT THE YEAR WITH MULTIPLE TOUCH-POINTS AND CONTACTS WITH THE VARIOUS COLLEGES AND ORGANIZATIONS ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162804
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26512
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY YOUNG-SNODGRASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIRK JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE CARDAMONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ADVISOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0356112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1312000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170216
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0409A VALUATION
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IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt01110000
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,881,941
Liabilities
$25,485
Net assets
$11,856,456
Revenue
$11,039,873
Expenses
$3,083,671
Net income
$7,956,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.49$21.2$3.89$7.28$3.38
2023Summary only. Only limited summary data is available for this year.$24.8$0.25$24.5$16.2$5.49$10.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.20$13.6$8.99$4.45$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.17$10.1$2.28$3.90$1.62
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.03$11.9$11.0$3.08$7.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.96$4.03$3.37$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$4.59$4.65$0.06
2017Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$12.9$11.6$1.29
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.07$0.22