Civic Intelligence

Ensemble Innovation Ventures

990 • Fiscal year 2022 • EIN 83-4432148

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization ProfileWWW.ENSEMBLEINNOVATIONVENTURES.COM
6465 Greenwood Plaza Blvd 900Centennial, CO 80111

(800) 233-0860

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

98th percentile

254%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$1,133,810

Higher top officer pay than 93% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2022

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$30,363,690

Down $4,877,416 (-14%) from 2021

Net Assets

Down

$29,743,762

Down $5,085,376 (-15%) from 2021

Liabilities

Up

$619,928

Up $207,960 (+50%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$1,581,044

Down $2,483,356 (-275%) from 2021

Expenses

Up

$2,434,058

Up $538,433 (+28%) from 2021

Net Income

Down

-$4,015,102

Down $3,021,789 (-304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0Assets 2020: $36,571,548Liabilities 2020: $129,611Net Assets 2020: $36,441,9372020Assets 2021: $35,241,106Liabilities 2021: $411,968Net Assets 2021: $34,829,1382021Assets 2022: $30,363,690Liabilities 2022: $619,928Net Assets 2022: $29,743,7622022Assets 2024: $28,131,414Liabilities 2024: $2,331,507Net Assets 2024: $25,799,9072024

Highlighted filing

2022

Assets$30,363,690
Liabilities$619,928
Net Assets$29,743,762
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2020: $155,545Expenses 2020: $459,854Net Income 2020: -$304,3092020Revenue 2021: $902,312Expenses 2021: $1,895,625Net Income 2021: -$993,3132021Revenue 2022: -$1,581,044Expenses 2022: $2,434,058Net Income 2022: -$4,015,1022022Revenue 2024: $130,971Expenses 2024: $3,485,148Net Income 2024: -$3,354,1772024

Highlighted filing

2022

Revenue-$1,581,044
Expenses$2,434,058
Net Income-$4,015,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$590,921
Mission and Program Overview

Mission

Ensemble innovation ventures allocates capital resources in disruptive and innovative business models and solutions, both nascent and maturing, that improve community health and wellness by removing barriers to care, addressing unmet health and wellness needs, and unlocking the future of healthcare.

Ensemble innovation ventures allocates capital resources to improve community health & wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,252,867$18,233,427▼ $11,019,440
Investments Other Securities$4,887,760$8,137,257▲ $3,249,497
Cash and Non-Interest-Bearing Accounts$354,191$3,245,250▲ $2,891,059
Other Notes and Loans Receivable, Net-$340,000-
Intangible Assets$286,000--
Savings and Temporary Cash Investments$261,487$94,364▼ $167,123
Prepaid Expenses and Deferred Charges$35,098$63,621▲ $28,523
Land, Buildings, and Equipment, Net$150,169$38,218▼ $111,951
Accounts Receivable$34--
Total Assets$35,241,106$30,363,690▼ $4,877,416
Other Assets Total$13,500$211,553▲ $198,053
Liabilities
Other Liabilities$230,741$359,175▲ $128,434
Accounts Payable and Accrued Expenses$181,227$260,753▲ $79,526
Total Liabilities$411,968$619,928▲ $207,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,829,138$29,743,762▼ $5,085,376
Total Net Assets Fund Balance$34,829,138$29,743,762▼ $5,085,376
Total Liabilities and Net Assets / Fund Balance$35,241,106$30,363,690▼ $4,877,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,010$20,986$39,996
Other Land Buildings$19,208$19,476$38,684
Other Securities$750,020--
Closely Held Equity Interests$2,460,939--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen W DrexlerPresident & CEOPT$86,508$89,862$176,370
Brent TroxellDirector of Strategic GrowPT$76,994$41,826$118,820
Gregory C Vochis CPATreasurerPT$36,434$36,780$73,214
Ann BlockChair-$14,379$40,500$54,879
Andrea YoungDirector-$6,250$47,002$53,252
Richard Call DmdSecretary-$2,250$47,754$50,004
David W GerbusVice-presidentPT$14,318$34,362$48,680
Adam HaynesDirector-$40,886-$40,886
Russell Hedman JdDirector-$36,133-$36,133
Leo TokarVice-chair-$11,163$19,725$30,888
Laura EnglishDirector-$29,385-$29,385
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,580
Investment Income
$-1,798,827
Other Revenue
$203
Change in Net Assets
$-4,015,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,654
Other Expenses$560,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,873$798,888-$1,225,761
Current Officers, Directors, Trustees, and Key Employees$546,379$11,151-$557,530
Occupancy$123,462--$123,462
Information Technology$46,068$38,375-$84,443
Fees for Services Accounting$57,740$13,260-$71,000
Fees for Services Legal$65,618$1,321-$66,939
Fees for Services Other$45,891$2,728-$48,619
Payroll Taxes$16,688$20,687-$37,375
Pension Plan Contributions$13,247$23,453-$36,700
Travel$16,275$17,419-$33,694
Fees for Service Investment Mgmnt Fees$30,678--$30,678
Office Expenses$20,611$2,903-$23,514
Depreciation Depletion$22,091--$22,091
Other Employee Benefits$4,917$11,371-$16,288
Other Expenses$6,396$760-$6,396
Insurance$3,910--$3,910
Conferences and Meetings$1,007$34-$1,041
All Other Expenses$956$49-$1,005
Advertising$310$219-$529
Total Functional Expenses$1,474,391$959,667$0$2,434,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liabilities$206,670
Due to Delta Dental of Colorado$152,505
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“We engage an independent cpa tax professional to prepare our form 990, and board members generally feel this is the appropriate fiduciary process. The board's role then is to evaluate the firm hired to prepare the return and to determine it is appropriately filed. We have taken those steps with our board. The board of directors reviews and approves the form 990 prior to filing with the irs.”

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

“On an annual basis, board directors are required to complete an electronic conflict of interest survey and an independent/dependent director survey. Completed surveys are reviewed by board counsel. Any potential or perceived conflict or dependency issues are reported to and addressed by the board. If necessary, the impacted director is removed from any situation involving the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of the governing documents, conflict of interest policy, and financial statements that are available for public inspection. The organization has a statement on its website that informs the public that these documents are available for public inspection at its corporate headquarters.”

Filing and Contact Details

Filer

Filer Name
Ensemble Innovation Ventures
EIN
83-4432148
Phone
8002330860
Address
6465 GREENWOOD PLAZA BLVD 900, CENTENNIAL, CO 80111

Signing Officer

Name
Gregory Vochis
Title
Treasurer
Phone
8002330860
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen W Drexler
Formed
2019
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets of direct dental alliance to beta health -546,204.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the company and has concluded that, as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-524070
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt020611
IRS990/OfficeExpensesGrp/TotalAmt023514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt0211553
IRS990/OtherChangesInNetAssetsAmt0-546204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016288
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, AND DUE
IRS990/OtherExpensesGrp/Desc1TRAINING, SEMINARS, AND
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IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ProgramServicesAmt05987
IRS990/OtherExpensesGrp/ProgramServicesAmt111124
IRS990/OtherExpensesGrp/ProgramServicesAmt28163
IRS990/OtherExpensesGrp/ProgramServicesAmt36396
IRS990/OtherExpensesGrp/TotalAmt023036
IRS990/OtherExpensesGrp/TotalAmt111884
IRS990/OtherExpensesGrp/TotalAmt28163
IRS990/OtherExpensesGrp/TotalAmt36396
IRS990/OtherLiabilitiesGrp/BOYAmt0230741
IRS990/OtherLiabilitiesGrp/EOYAmt0359175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0203
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0798888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426873
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0340000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020687
IRS990/PayrollTaxesGrp/ProgramServicesAmt016688
IRS990/PayrollTaxesGrp/TotalAmt037375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013247
IRS990/PensionPlanContributionsGrp/TotalAmt036700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063621
IRS990/PrincipalOfficerNm0HELEN W DREXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SAVINGS PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0791873
IRS990/PYOtherExpensesAmt0546113
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-993313
IRS990/PYSalariesCompEmpBnftPaidAmt01349512
IRS990/PYTotalExpensesAmt01895625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4015102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0217580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt02460939
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt019010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DELTA DENTAL OF COLORADO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01932912
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1684638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2508750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3300000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4999999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5499999
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6750020
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SPRINGROCK VENTURES II
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KL OWEN BRACE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FRESH HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BASIL SYSTEM
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VIDEA HEALTH
IRS990ScheduleD/OtherSecuritiesGrp/Desc5YES HEARING
IRS990ScheduleD/OtherSecuritiesGrp/Desc6NEXBEN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt08137257
IRS990ScheduleD/TotalLiabilityAmt0359175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt136434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt214318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt376994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount077542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount124936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount223350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount36316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0420943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1199489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2186799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0469615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1291470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2114543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt373646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Displayed year

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

Open filing
Assets
$30,363,690
Liabilities
$619,928
Net assets
$29,743,762
Revenue
-$1,581,044
Expenses
$2,434,058
Net income
-$4,015,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.33$25.8$0.13$3.49$3.35
2022Detailed filing. Detailed filing data is available for this year.$30.4$0.62$29.7$1.58$2.43$4.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.41$34.8$0.90$1.90$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.13$36.4$0.16$0.46$0.30