Civic Intelligence

Compassion & Choices Action Network

990 • Fiscal year 2021 • EIN 84-1328830

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.COMPASSIONANDCHOICES.ORG
8156 S Wadsworth Blvd No E-162Littleton, CO 80128

(303) 639-1202

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

2.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

74%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$275,311

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

160%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

2497%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,888,625

Up $10,396,628 (+160%) from 2020

Net Assets

Up

$9,627,905

Up $3,136,601 (+48%) from 2020

Liabilities

Up

$7,260,720

Up $7,260,027 (+1047623%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin90th percentile

Revenue

Up

$2,860,119

Up $2,749,978 (+2497%) from 2020

Expenses

Up

$753,964

Up $676,948 (+879%) from 2020

Net Income

Up

$2,106,155

Up $2,073,030 (+6258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,202,231Liabilities 2011: $259,900Net Assets 2011: $942,3312011Assets 2012: $1,242,246Liabilities 2012: $91,394Net Assets 2012: $1,150,8522012Assets 2013: $1,213,050Liabilities 2013: $61,426Net Assets 2013: $1,151,6242013Assets 2014: $1,408,863Liabilities 2014: $18,736Net Assets 2014: $1,390,1272014Assets 2015: $4,176,351Liabilities 2015: $167,940Net Assets 2015: $4,008,4112015Assets 2016: $2,264,762Liabilities 2016: $89,833Net Assets 2016: $2,174,9292016Assets 2017: $3,954,827Liabilities 2017: $10,060Net Assets 2017: $3,944,7672017Assets 2018: $6,107,911Liabilities 2018: $3,411Net Assets 2018: $6,104,5002018Assets 2019: $6,395,515Liabilities 2019: $214Net Assets 2019: $6,395,3012019Assets 2020: $6,491,997Liabilities 2020: $693Net Assets 2020: $6,491,3042020Assets 2021: $16,888,625Liabilities 2021: $7,260,720Net Assets 2021: $9,627,9052021Assets 2022: $14,650,551Liabilities 2022: $6,048,492Net Assets 2022: $8,602,0592022Assets 2023: $14,216,647Liabilities 2023: $5,116,894Net Assets 2023: $9,099,7532023Assets 2025: $13,321,466Liabilities 2025: $3,085,629Net Assets 2025: $10,235,8372025

Highlighted filing

2021

Assets$16,888,625
Liabilities$7,260,720
Net Assets$9,627,905
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $295,884Expenses 2011: $238,734Net Income 2011: $57,1502011Expenses 2012: $104,6732012Expenses 2013: $834,2322013Revenue 2014: $323,390Expenses 2014: $118,593Net Income 2014: $204,7972014Revenue 2015: $3,019,976Expenses 2015: $370,964Net Income 2015: $2,649,0122015Revenue 2016: $2,857,013Expenses 2016: $4,681,123Net Income 2016: -$1,824,1102016Revenue 2017: $2,761,077Expenses 2017: $964,593Net Income 2017: $1,796,4842017Revenue 2018: $2,689,615Expenses 2018: $95,260Net Income 2018: $2,594,3552018Revenue 2019: $194,721Expenses 2019: $75,632Net Income 2019: $119,0892019Revenue 2020: $110,141Expenses 2020: $77,016Net Income 2020: $33,1252020Revenue 2021: $2,860,119Expenses 2021: $753,964Net Income 2021: $2,106,1552021Revenue 2022: $2,030,368Expenses 2022: $1,195,401Net Income 2022: $834,9672022Revenue 2023: $1,453,328Expenses 2023: $1,491,317Net Income 2023: -$37,9892023Revenue 2025: $1,800,732Expenses 2025: $2,099,074Net Income 2025: -$298,3422025

Highlighted filing

2021

Revenue$2,860,119
Expenses$753,964
Net Income$2,106,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.2
Gross Receipts
$5,530,346
Mission and Program Overview

Mission

To improve care, expand options, and empower everyone to chart their end-of-life journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,049,118$16,518,777▲ $11,469,659
Savings and Temporary Cash Investments$910,285--
Cash and Non-Interest-Bearing Accounts$414,143$380,499▼ $33,644
Prepaid Expenses and Deferred Charges-$3,958-
Total Assets$6,491,997$16,888,625▲ $10,396,628
Other Assets Total$118,451$-14,609▼ $133,060
Liabilities
Deferred Revenue-$7,180,000-
Accounts Payable and Accrued Expenses$693$80,720▲ $80,027
Total Liabilities$693$7,260,720▲ $7,260,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,491,304$9,627,905▲ $3,136,601
Total Net Assets Fund Balance$6,491,304$9,627,905▲ $3,136,601
Total Liabilities and Net Assets / Fund Balance$6,491,997$16,888,625▲ $10,396,628
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David CookBoard Chair
Madison ShockleyFirst Vice Chair
Nancy HoytSecond Vice Chair
Kimberly Callinan TaylorChief Executive Officer
Patricia BernsteinChief Operating Officer
Eddie Charmaine ManansalaEmployee
Kevin E DiazEmployee
Linda R PlattEmployee
Thomas D QuashEmployee
Chandana BanerjeeMember
Csaba MeraMember
Debbi GibbsMember
Elaine CharneyMember
Jerri ShawMember
Jill GordonMember
Leslie RowleyMember
Lucille RidgillMember
Mark WeidemanMember
Samantha SandlerMember
Steve HutSecretary
Dan GrossmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,635,392
Program Service Revenue
$0
Investment Income
$224,727
Other Revenue
$0
All Other Contributions
$2,635,392
Change in Net Assets
$2,106,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,860,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,030,446
Total Revenue per Audited Statements
$3,890,565
Total Revenue per Form 990
$2,860,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,428
Salaries, Compensation, and Employee Benefits$207,536
Total Fundraising Expense$48,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,574$14,962-$207,536
Advertising$13,120--$13,120
Travel$5,537$10-$5,547
Other Expenses$2,804$40$48,419$2,844
All Other Expenses$2,576$140-$2,716
Occupancy$381$1,166-$1,547
Office Expenses$1,348--$1,348
Information Technology$458$693-$1,151
Insurance$147$88-$235
Depreciation Depletion$5$3-$8
Interest-$1-$1
Total Functional Expenses$686,273$19,272$48,419$753,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,964
Total Expenses per Audited Statements$753,964
Total Expenses per Form 990$753,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Weideman-Mark WeidemanNo$101,250
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The organization's head of finance transmits the organization's form 990 to the board of directors for review by each member of the board. Any comments are circulated to the entire board and final version with revisions (if any) is provided to all board members before filing.”

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

“The organization's conflict of interest policy is self-monitored by the individual board members.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors determines the chief executive officer's salary by looking at comparable data and by researching outside sources. The chief executive officer determines the chiefs' salaries by doing market research.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, form 1023 and form 990, are available upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Compassion & Choices Action Network
EIN
84-1328830
Phone
3036391202
Address
8156 S WADSWORTH BLVD NO E-162, LITTLETON, CO 80128

Signing Officer

Name
Crystal Huish
Title
Nat. Director Finance & Compliance
Phone
3036391202
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Huish
Formed
1995
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
14143 DENVER W PKWY 450, LAKEWOOD, CO 80401
Preparer
Leanna Velotta Ea
Phone
3039881900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit/finance committee is responsible for the selection of the independent auditor and the audit of the organization's financial statements. There has been no change from the prior year process of selection.”

Financial Statement Notes

PART X, LINE 2:

“The organizations adopted the provisions of topic 740 on july 1, 2009. The adoption of topic 740 did not result in a material modification of the overall financial statements of the organizations as of and for the year ended june 30, 2010. As the organizations are qualified as nonprofit organizations under the internal revenue code, any income tax position would be primarily related to unrelated business activities outside the core mission of the organizations. Based on prior examinations of contractual arrangements of the organizations and correspondence received from the internal revenue service, management believes there to be no potential income tax positions that would result in related tax liability for the organizations. Management will continue to evaluate any future contractual arrangements with respect to potential income tax positions under this guidance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02682928
IRS990/GrossReceiptsAmt05530346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0693
IRS990/InformationTechnologyGrp/ProgramServicesAmt0458
IRS990/InformationTechnologyGrp/TotalAmt01151
IRS990/InsuranceGrp/ManagementAndGeneralAmt088
IRS990/InsuranceGrp/ProgramServicesAmt0147
IRS990/InsuranceGrp/TotalAmt0235
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0212026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05049118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016518777
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02670227
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE CARE, EXPAND OPTIONS, AND EMPOWER EVERYONE TO CHART THEIR END-OF-LIFE JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06491304
IRS990/NetAssetsOrFundBalancesEOYAmt09627905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01030446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06491304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09627905
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt01166
IRS990/OccupancyGrp/ProgramServicesAmt0381
IRS990/OccupancyGrp/TotalAmt01547
IRS990/OfficeExpensesGrp/ProgramServicesAmt01348
IRS990/OfficeExpensesGrp/TotalAmt01348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118451
IRS990/OtherAssetsTotalGrp/EOYAmt0-14609
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt048419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt0396670
IRS990/OtherExpensesGrp/ProgramServicesAmt165653
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt32804
IRS990/OtherExpensesGrp/TotalAmt0398839
IRS990/OtherExpensesGrp/TotalAmt1114072
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03958
IRS990/PrincipalOfficerNm0CRYSTAL HUISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041609
IRS990/PYOtherExpensesAmt077016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060062
IRS990/PYRevenuesLessExpensesAmt033125
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt077016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02106155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910285
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01030446
IRS990ScheduleD/RevenueNotReportedAmt01030446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02860119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ADOPTED THE PROVISIONS OF TOPIC 740 ON JULY 1, 2009. THE ADOPTION OF TOPIC 740 DID NOT RESULT IN A MATERIAL MODIFICATION OF THE OVERALL FINANCIAL STATEMENTS OF THE ORGANIZATIONS AS OF AND FOR THE YEAR ENDED JUNE 30, 2010. AS THE ORGANIZATIONS ARE QUALIFIED AS NONPROFIT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE, ANY INCOME TAX POSITION WOULD BE PRIMARILY RELATED TO UNRELATED BUSINESS ACTIVITIES OUTSIDE THE CORE MISSION OF THE ORGANIZATIONS. BASED ON PRIOR EXAMINATIONS OF CONTRACTUAL ARRANGEMENTS OF THE ORGANIZATIONS AND CORRESPONDENCE RECEIVED FROM THE INTERNAL REVENUE SERVICE, MANAGEMENT BELIEVES THERE TO BE NO POTENTIAL INCOME TAX POSITIONS THAT WOULD RESULT IN RELATED TAX LIABILITY FOR THE ORGANIZATIONS. MANAGEMENT WILL CONTINUE TO EVALUATE ANY FUTURE CONTRACTUAL ARRANGEMENTS WITH RESPECT TO POTENTIAL INCOME TAX POSITIONS UNDER THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0753964
IRS990ScheduleD/TotalRevenuePerForm990Amt02860119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03890565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753964
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2176550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3175250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4183421

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Filings

Displayed year

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

Open filing
Assets
$16,888,625
Liabilities
$7,260,720
Net assets
$9,627,905
Revenue
$2,860,119
Expenses
$753,964
Net income
$2,106,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.09$10.2$1.80$2.10$0.30
2023Summary only. Only limited summary data is available for this year.$14.2$5.12$9.10$1.45$1.49$0.04
2022Summary only. Only limited summary data is available for this year.$14.7$6.05$8.60$2.03$1.20$0.83
2021Detailed filing. Detailed filing data is available for this year.$16.9$7.26$9.63$2.86$0.75$2.11
2020Summary only. Only limited summary data is available for this year.$6.49$0.00$6.49$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.19$0.08$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.10$2.69$0.10$2.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.01$3.94$2.76$0.96$1.80
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$2.86$4.68$1.82
2015Summary only. Only limited summary data is available for this year.$4.18$0.17$4.01$3.02$0.37$2.65
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.32$0.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.06$1.15$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.26$0.94$0.30$0.24$0.06