Civic Intelligence

Content & Connectivity HR

990 • Fiscal year 2022 • EIN 84-1233584

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

Organization Profilec2hr.org
1717 N Naper Blvd 200-20Naperville, IL 60563

(630) 416-1166

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$790,438

Up $316,404 (+67%) from 2021

Net Assets

Up

$526,832

Up $74,473 (+16%) from 2021

Liabilities

Up

$263,606

Up $241,931 (+1116%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$800,543

Up $105,696 (+15%) from 2021

Expenses

Up

$719,553

Up $65,667 (+10%) from 2021

Net Income

Up

$80,990

Up $40,029 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $688,476Liabilities 2011: $7,524Net Assets 2011: $680,9522011Assets 2012: $739,997Liabilities 2012: $18,919Net Assets 2012: $721,0782012Assets 2013: $717,127Liabilities 2013: $24,801Net Assets 2013: $692,3262013Assets 2014: $649,154Liabilities 2014: $540Net Assets 2014: $648,6142014Assets 2015: $727,172Liabilities 2015: $76,002Net Assets 2015: $651,1702015Assets 2016: $637,716Liabilities 2016: $1,408Net Assets 2016: $636,3082016Assets 2017: $739,772Liabilities 2017: $84,810Net Assets 2017: $654,9622017Assets 2018: $588,141Liabilities 2018: $19,838Net Assets 2018: $568,3032018Assets 2019: $613,574Liabilities 2019: $195,568Net Assets 2019: $418,0062019Assets 2020: $421,482Liabilities 2020: $9,704Net Assets 2020: $411,7782020Assets 2021: $474,034Liabilities 2021: $21,675Net Assets 2021: $452,3592021Assets 2022: $790,438Liabilities 2022: $263,606Net Assets 2022: $526,8322022Assets 2023: $663,509Liabilities 2023: $171,221Net Assets 2023: $492,2882023

Highlighted filing

2022

Assets$790,438
Liabilities$263,606
Net Assets$526,832
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $486,950Expenses 2011: $479,814Net Income 2011: $7,1362011Revenue 2012: $605,492Expenses 2012: $565,366Net Income 2012: $40,1262012Revenue 2013: $534,111Expenses 2013: $562,863Net Income 2013: -$28,7522013Revenue 2014: $606,385Expenses 2014: $650,097Net Income 2014: -$43,7122014Revenue 2015: $536,554Expenses 2015: $533,998Net Income 2015: $2,5562015Revenue 2016: $680,425Expenses 2016: $695,287Net Income 2016: -$14,8622016Revenue 2017: $680,185Expenses 2017: $660,824Net Income 2017: $19,3612017Revenue 2018: $627,779Expenses 2018: $713,335Net Income 2018: -$85,5562018Revenue 2019: $671,434Expenses 2019: $824,876Net Income 2019: -$153,4422019Revenue 2020: $621,253Expenses 2020: $624,574Net Income 2020: -$3,3212020Revenue 2021: $694,847Expenses 2021: $653,886Net Income 2021: $40,9612021Revenue 2022: $800,543Expenses 2022: $719,553Net Income 2022: $80,9902022Revenue 2023: $755,508Expenses 2023: $800,937Net Income 2023: -$45,4292023

Highlighted filing

2022

Revenue$800,543
Expenses$719,553
Net Income$80,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$800,543
Mission and Program Overview

Mission

C2HR provides networking and educational opportunities as well as industry benchmarking tools and surveys for human resources executives in the technology, media and entertainment industry. Education programs include regional roundtables, webinars and the annual Symposium

C2HR provides networking and educational opportunities as well as industry benchmarking tools and surveys for human resources executives in the technology, media and entertainment industry. Education programs include regional roundtables, webinars and the annual conference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,621$483,449▲ $326,828
Investments in Publicly Traded Securities$165,727$159,691▼ $6,036
Accounts Receivable$49,772$91,620▲ $41,848
Prepaid Expenses and Deferred Charges$26,705$28,650▲ $1,945
Savings and Temporary Cash Investments$75,209$27,028▼ $48,181
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$474,034$790,438▲ $316,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,325$263,256▲ $241,931
Deferred Revenue$350$350→ $0
Total Liabilities$21,675$263,606▲ $241,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,359$526,832▲ $74,473
Total Net Assets Fund Balance$452,359$526,832▲ $74,473
Total Liabilities and Net Assets / Fund Balance$474,034$790,438▲ $316,404
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dave CrossenPresident
Julie NeimatVice President
Andy ToppingDirector
Angela AuzDirector
Angela ConklinDirector
Ellen RussDirector
Gino MarlianiDirector
Jennifer DunnDirector
John WarrackDirector
Katherine BarnettDirector
Leisha ShoreyDirector
Leslie PeabodyDirector
Nick DunlapDirector
Ravena ValentineDirector
Kia PainterSecretary
Kara AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Croner CoSurveys & Studys1028 Sir Francis Drake Bl, Kentfield, CA 94904$281,603
Frontline CoManagement Service1717 N Naper Blvd Suite 200-20, Naperville, IL 60563$275,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$799,800
Investment Income
$664
Other Revenue
$79
Change in Net Assets
$80,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,368
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$-6,517
Total Revenue per Audited Statements
$793,851
Total Revenue per Form 990
$800,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$288,056
Fees for Services Management---$275,000
All Other Expenses---$12,460
Other Expenses---$9,500
Insurance---$1,140
Travel---$897
Fees for Service Investment Mgmnt Fees---$175
Total Functional Expenses$0$0$0$719,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$719,553
Expenses per Audited Statements$719,378
Total Expenses per Audited Statements$719,378
Expenses Not Reported on Financial Statements$175
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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, Part VI, Section A, Line 6

“Membership based organization.Officers and Directors attend three - four one-day meetings per year, attend association-related meetings as necessary, and chair/co-chair various committees and task forces. Officers/members of the Executive Committee also participate in monthly conference call meetings as well as duties related to specific offices.”

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

“The organization's controller works closely with the Form 990 preparer in answering all questions on the form as well as providing accurate information and other information for inclusion. A draft of the form is reviewed by the Executive Director and controller prior to finalization. Any changes they determine are required are incorporated into the final form prior to filing. A copy of the Form 990 is provided to the organization's governing board before it is filed by email.”

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

“Annual statements are provided by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Content & Connectivity HR
EIN
84-1233584
Phone
6304161166
Address
1717 N Naper Blvd 200-20, Naperville, IL 60563

Signing Officer

Name
Kara Anderson
Title
Treasurer
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
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IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Barnett
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Gino Marliani
IRS990/Form990PartVIISectionAGrp/PersonNm10Leslie Peabody
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellen Russ
IRS990/Form990PartVIISectionAGrp/PersonNm12Leisha Shorey
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IRS990/Form990PartVIISectionAGrp/PersonNm14Ravena Valentine
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165727
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159691
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0C2HR provides networking and educational opportunities as well as industry benchmarking tools and surveys for human resources executives in the technology, media and entertainment industry. Education programs include regional roundtables, webinars and the annual conference.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452359
IRS990/NetAssetsOrFundBalancesEOYAmt0526832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0452359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0526832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Public Relations
IRS990/OtherExpensesGrp/Desc1Platform for virtual program
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Speaker Fees
IRS990/OtherExpensesGrp/TotalAmt076032
IRS990/OtherExpensesGrp/TotalAmt146424
IRS990/OtherExpensesGrp/TotalAmt29869
IRS990/OtherExpensesGrp/TotalAmt39500
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference & Education
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Surveys Conducted
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2564200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2564200
IRS990/ProgSrvcAccomActy2Grp/Desc0Surveys. C2HR produces an annual compensation survey report for industry Programmers and Operators that provides in depth, aggregate compensation data and benchmarking for the industry.
IRS990/ProgSrvcAccomActy3Grp/Desc0Diversity and Other Programs. C2HR has additional offerings including the HR Learning Series which is a series of webinars and the HR Knowledge Center which is a series of curated articles. All are produced for members and nonmembers human resource professionals.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0653886
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt0694426
IRS990/PYRevenuesLessExpensesAmt040961
IRS990/PYTotalExpensesAmt0653886
IRS990/PYTotalRevenueAmt0694847
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027028
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0175
IRS990ScheduleD/ExpensesSubtotalAmt0719378
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0175
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6517
IRS990ScheduleD/RevenueNotReportedAmt0-6517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0175
IRS990ScheduleD/RevenueSubtotalAmt0800368
IRS990ScheduleD/TotalExpensesPerForm990Amt0719553
IRS990ScheduleD/TotalRevenuePerForm990Amt0800543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership based organization.Officers and Directors attend three - four one-day meetings per year, attend association-related meetings as necessary, and chair/co-chair various committees and task forces. Officers/members of the Executive Committee also participate in monthly conference call meetings as well as duties related to specific offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's controller works closely with the Form 990 preparer in answering all questions on the form as well as providing accurate information and other information for inclusion. A draft of the form is reviewed by the Executive Director and controller prior to finalization. Any changes they determine are required are incorporated into the final form prior to filing. A copy of the Form 990 is provided to the organization's governing board before it is filed by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statements are provided by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474034
IRS990/TotalAssetsEOYAmt0790438
IRS990/TotalAssetsGrp/BOYAmt0474034
IRS990/TotalAssetsGrp/EOYAmt0790438
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$790,438
Liabilities
$263,606
Net assets
$526,832
Revenue
$800,543
Expenses
$719,553
Net income
$80,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.71$4.92$7.56$8.01$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.90$2.64$5.27$8.01$7.20$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.22$4.52$6.95$6.54$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.10$4.12$6.21$6.25$0.03
2019Summary only. Only limited summary data is available for this year.$6.14$1.96$4.18$6.71$8.25$1.53
2018Summary only. Only limited summary data is available for this year.$5.88$0.20$5.68$6.28$7.13$0.86
2017Summary only. Only limited summary data is available for this year.$7.40$0.85$6.55$6.80$6.61$0.19
2016Summary only. Only limited summary data is available for this year.$6.38$0.01$6.36$6.80$6.95$0.15
2015Summary only. Only limited summary data is available for this year.$7.27$0.76$6.51$5.37$5.34$0.03
2014Summary only. Only limited summary data is available for this year.$6.49$0.01$6.49$6.06$6.50$0.44
2013Summary only. Only limited summary data is available for this year.$7.17$0.25$6.92$5.34$5.63$0.29
2012Summary only. Only limited summary data is available for this year.$7.40$0.19$7.21$6.05$5.65$0.40
2011Summary only. Only limited summary data is available for this year.$6.88$0.08$6.81$4.87$4.80$0.07