Civic Intelligence

Promise54

990 • Fiscal year 2021 • EIN 82-4119782

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

Organization ProfilePROMISE54.ORG

View Organization Page

1875 K St NW 4th FLWashington, DC 20006

(404) 895-3745

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$320,407

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,091,539

Up $461,522 (+8.2%) from 2020

Net Assets

Up

$5,177,489

Up $649,681 (+14%) from 2020

Liabilities

Down

$914,050

Down $188,159 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Down

$5,405,202

Down $2,119,698 (-28%) from 2020

Expenses

Up

$4,755,522

Up $1,111,453 (+31%) from 2020

Net Income

Down

$649,680

Down $3,231,151 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2019: $646,977Liabilities 2019: $0Net Assets 2019: $646,9772019Assets 2020: $5,630,017Liabilities 2020: $1,102,209Net Assets 2020: $4,527,8082020Assets 2021: $6,091,539Liabilities 2021: $914,050Net Assets 2021: $5,177,4892021Assets 2022: $10,710,474Liabilities 2022: $879,952Net Assets 2022: $9,830,5222022Assets 2023: $6,346,098Liabilities 2023: $475,566Net Assets 2023: $5,870,5322023Assets 2024: $4,177,333Liabilities 2024: $2,043,115Net Assets 2024: $2,134,2182024

Highlighted filing

2021

Assets$6,091,539
Liabilities$914,050
Net Assets$5,177,489
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $651,285Expenses 2019: $4,308Net Income 2019: $646,9772019Revenue 2020: $7,524,900Expenses 2020: $3,644,069Net Income 2020: $3,880,8312020Revenue 2021: $5,405,202Expenses 2021: $4,755,522Net Income 2021: $649,6802021Revenue 2022: $9,021,754Expenses 2022: $4,368,721Net Income 2022: $4,653,0332022Revenue 2023: $3,460,733Expenses 2023: $5,375,911Net Income 2023: -$1,915,1782023Revenue 2024: $2,631,864Expenses 2024: $5,537,434Net Income 2024: -$2,905,5702024

Highlighted filing

2021

Revenue$5,405,202
Expenses$4,755,522
Net Income$649,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$5,405,202
Mission and Program Overview

Mission

We help adults to thrive so they can do their best work for students.

We help create the conditions for people to thrive and do their best work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,793,548$2,864,086▲ $1,070,538
Cash and Non-Interest-Bearing Accounts$2,603,069$2,097,099▼ $505,970
Pledges and Grants Receivable$700,000$550,000▼ $150,000
Accounts Receivable$417,837$474,029▲ $56,192
Prepaid Expenses and Deferred Charges$113,553$69,012▼ $44,541
Intangible Assets-$35,303-
Loans From Officers Directors$1,860$0▼ $1,860
Total Assets$5,630,017$6,091,539▲ $461,522
Other Assets Total$2,010$2,010→ $0
Liabilities
Accounts Payable and Accrued Expenses$331,666$622,115▲ $290,449
Other Liabilities$480,393$0▼ $480,393
Deferred Revenue$288,290$291,935▲ $3,645
Total Liabilities$1,102,209$914,050▼ $188,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,526,791$3,763,972▲ $1,237,181
Net Assets With Donor Restrictions$2,001,017$1,413,517▼ $587,500
Total Net Assets Fund Balance$4,527,808$5,177,489▲ $649,681
Total Liabilities and Net Assets / Fund Balance$5,630,017$6,091,539▲ $461,522
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E Xiomara PadamseeChief Executive OfficerFT$246,825$73,582$320,407
Monisha LozierPartnerFT$216,160$33,655$249,815
Latricia BarksdaleChief Operating OfficerFT$194,738$24,380$219,118
Lora CoverPartnerFT$178,952$37,123$216,075
Leslie NairPartnerFT$175,261$37,719$212,980
Kimberly OsagiePartnerFT$181,792$22,283$204,075
Vanessa DouyonAssociate PartnerFT$131,396$21,980$153,376

Board Members and Trustees

NameTitle
Anne EidelmanPresident (since February)
Kriste DragonPresident (thru February)
Heather HardingSecretary
April ChouTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyle HurstConsulting ServicesPO BOX 20009, Palo Alto, CA 94309$165,750
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,372
Program Service Revenue
$4,123,712
Investment Income
$1,118
Other Revenue
$0
All Other Contributions
$799,979
Change in Net Assets
$649,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,924,809
Revenue Not Reported on Financial Statements
$480,393
Revenue Not Reported on Form 990
$1,500
Other Revenue Adjustments
$480,393
Total Revenue per Audited Statements
$4,926,309
Total Revenue per Form 990
$5,405,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,443,673
Other Expenses$1,311,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,261$1,382,995-$2,406,256
Fees for Services Other$571,753$391,996-$963,749
Current Officers, Directors, Trustees, and Key Employees$146,895$419,844-$566,739
Payroll Taxes$73,630$112,603-$186,233
Other Employee Benefits$70,441$103,384-$173,825
Pension Plan Contributions$47,276$63,344-$110,620
Fees for Services Accounting-$99,530-$99,530
Conferences and Meetings$19,445$31,171-$50,616
Office Expenses$14,107$35,469-$49,576
Travel$12,009$22,554-$34,563
Other Expenses$12,975$50,738-$12,975
Depreciation Depletion-$10,087-$10,087
Information Technology-$10,043-$10,043
Fees for Services Legal-$9,695-$9,695
Occupancy-$8,733-$8,733
Insurance-$6,159-$6,159
Advertising-$1,915-$1,915
Total Functional Expenses$1,995,262$2,760,260$0$4,755,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,757,022
Expenses per Audited Statements$4,755,522
Total Expenses per Form 990$4,755,522
Expenses Not Reported on Form 990$1,500
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,860$0▼ $1,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed by the coo, ceo, and the members of the governing body prior to filing the return with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer's compensation is determined by the board of directors, which reviews and approves the proposal for ceo compensation. The ceo's compensation is anchored to benchmark data for similar organizations.”

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
Promise54
EIN
82-4119782
Phone
4048953745
Address
1875 K ST NW 4TH FL, WASHINGTON, DC 20006

Signing Officer

Name
E Xiomara Padamsee
Title
Chief Executive Officer
Phone
4048953745
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Xiomara Padamsee
Formed
2017
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 382,151. Management and general expenses 335,007. Fundraising expenses 0. Total expenses 717,158. Outside services: program service expenses 189,602. Management and general expenses 56,989. Fundraising expenses 0. Total expenses 246,591.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Extinguishment of paycheck protection program loan 480,393.”

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IRS990/MissionDesc0WE PARTNER WITH PEOPLE AND ORGANIZATIONS TO SOLVE THEIR TOUGHEST TALENT-RELATED CHALLENGES. WE BELIEVE ORGANIZATIONS WILL BEST MAXIMIZE THEIR IMPACT AND TRULY THRIVE WHEN THEIR TEAMS ARE DIVERSE, THEIR CULTURES ARE INCLUSIVE, AND THEIR PRACTICES MODEL THE EQUITY THEY WISH TO SEE IN THE WORLD. WE SUPPORT ORGANIZATIONS THROUGH VISION-SETTING/PLANNING AROUND TALENT SYSTEMS, TALENT RECRUITMENT, SELECTION STRATEGY AND INDIVIDUAL AND TEAM COACHING AND BY CENTERING DIVERSITY, EQUITY AND INCLUSION IN OUR APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04527808
IRS990/NetAssetsOrFundBalancesEOYAmt05177489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02526791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03763972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08733
IRS990/OccupancyGrp/TotalAmt08733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035469
IRS990/OfficeExpensesGrp/ProgramServicesAmt014107
IRS990/OfficeExpensesGrp/TotalAmt049576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02010
IRS990/OtherAssetsTotalGrp/EOYAmt02010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173825
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050738
IRS990/OtherExpensesGrp/ProgramServicesAmt03470
IRS990/OtherExpensesGrp/ProgramServicesAmt112975
IRS990/OtherExpensesGrp/TotalAmt054208
IRS990/OtherExpensesGrp/TotalAmt112975
IRS990/OtherLiabilitiesGrp/BOYAmt0480393
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01382995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023261
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112603
IRS990/PayrollTaxesGrp/ProgramServicesAmt073630
IRS990/PayrollTaxesGrp/TotalAmt0186233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047276
IRS990/PensionPlanContributionsGrp/TotalAmt0110620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069012
IRS990/PrincipalOfficerNm0E XIOMARA PADAMSEE
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04123712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04123712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04835106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01099
IRS990/PYOtherExpensesAmt0712239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02688695
IRS990/PYRevenuesLessExpensesAmt03880831
IRS990/PYSalariesCompEmpBnftPaidAmt02931830
IRS990/PYTotalExpensesAmt03644069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07524900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04123712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01793548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02864086
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01280372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04835106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06766478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06812507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03628434
IRS990ScheduleA/SubstantialContributorsTotAmt03138044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04835106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06766478
IRS990ScheduleA/TotalSupportAmt06768880
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/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/ExpensesNotReportedAmt01500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04755522
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0480393
IRS990ScheduleD/RevenueNotReportedAmt01500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0480393
IRS990ScheduleD/RevenueSubtotalAmt04924809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXTINGUISHMENT OF PAYCHECK PROTECTION PROGRAM LOAN 480,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04755522
IRS990ScheduleD/TotalRevenuePerForm990Amt05405202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04926309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04757022
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2194738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3178952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4175261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5181792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6131396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount122000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount321000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount418800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount511000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount611680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt32337

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,091,539
Liabilities
$914,050
Net assets
$5,177,489
Revenue
$5,405,202
Expenses
$4,755,522
Net income
$649,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$2.04$2.13$2.63$5.54$2.91
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.48$5.87$3.46$5.38$1.92
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.88$9.83$9.02$4.37$4.65
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.91$5.18$5.41$4.76$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.63$1.10$4.53$7.52$3.64$3.88
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.00$0.65