Civic Intelligence

Center for Advanced Pathogen Threat and Response Simulation

990 • Fiscal year 2023 • EIN 86-1538563

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.CAPTRS.ORG
1606 Pearl StAustin, TX 78701

(512) 415-6707

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$215,236

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$847,791

Up $655,393 (+341%) from 2022

Net Assets

Up

$694,030

Up $718,777 (+2905%) from 2022

Liabilities

Down

$153,761

Down $63,384 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$2,316,579

Up $1,590,320 (+219%) from 2022

Expenses

Up

$1,597,802

Up $838,542 (+110%) from 2022

Net Income

Up

$718,777

Up $751,778 (+2278%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2021: $38,929Liabilities 2021: $30,675Net Assets 2021: $8,2542021Assets 2022: $192,398Liabilities 2022: $217,145Net Assets 2022: -$24,7472022Assets 2023: $847,791Liabilities 2023: $153,761Net Assets 2023: $694,0302023Assets 2024: $1,828,959Liabilities 2024: $256,086Net Assets 2024: $1,572,8732024

Highlighted filing

2023

Assets$847,791
Liabilities$153,761
Net Assets$694,030
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $350,022Expenses 2021: $341,768Net Income 2021: $8,2542021Revenue 2022: $726,259Expenses 2022: $759,260Net Income 2022: -$33,0012022Revenue 2023: $2,316,579Expenses 2023: $1,597,802Net Income 2023: $718,7772023Revenue 2024: $3,508,996Expenses 2024: $2,630,153Net Income 2024: $878,8432024

Highlighted filing

2023

Revenue$2,316,579
Expenses$1,597,802
Net Income$718,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,316,579
Mission and Program Overview

Mission

Captrs aims to set a new standard for preparedness through next generation games that equip decision makers with the intuition and systems needed to combat future threats.

Game design that equips decision makers with intuition and systems needed to combat future threats

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,316$784,341▲ $643,025
Rtn Earn Endowment Incm Other Fnds$-24,747$694,030▲ $718,777
Cash and Non-Interest-Bearing Accounts$48,925$59,901▲ $10,976
Prepaid Expenses and Deferred Charges$2,157$3,315▲ $1,158
Accounts Receivable-$180-
Other Notes and Loans Receivable, Net-$54-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,398$847,791▲ $655,393
Liabilities
Accounts Payable and Accrued Expenses$212,806$147,226▼ $65,580
Other Liabilities$4,339$6,535▲ $2,196
Total Liabilities$217,145$153,761▼ $63,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,747$694,030▲ $718,777
Total Liabilities and Net Assets / Fund Balance$192,398$847,791▲ $655,393
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia ThomsenExecutive Vice PresidentFT$196,630$18,606$215,236
Lauren Ancel MyersPresidentPT$180,000-$180,000
Molly PieroniTreasurerPT$60,000-$60,000

Board Members and Trustees

NameTitle
Philip SiegelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Methodist UniversityGame DevelopmentPO BOX 750259, Dallas, TX 75275, It$291,408
Francesca De RosaConsulting4305 PALLADIO DRIVE, Austin, TX 78731$207,746
Lam AdvisorsConsulting300 INDEPDENCE AVE SE, Washington, DC 20003$180,000
Athos Media Strategies LLCMarketing Consulting-$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,249,431
Program Service Revenue
$0
Investment Income
$67,148
Other Revenue
$0
All Other Contributions
$2,249,431
Change in Net Assets
$718,777

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$249,431Market Quotation
Total Noncash Contributions1$249,431-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,170
Salaries, Compensation, and Employee Benefits$687,932
Grants and Similar Amounts Paid$42,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$553,190$38,292-$591,482
Current Officers, Directors, Trustees, and Key Employees$425,764$29,472-$455,236
Other Salaries and Wages$160,909$39,326-$200,235
Advertising$143,935--$143,935
Travel$44,625--$44,625
Foreign Grants$24,425--$24,425
Other Employee Benefits$14,885$3,721-$18,606
Grants to Domestic Individuals$18,275--$18,275
Payroll Taxes$11,185$2,670-$13,855
Information Technology$10,773$2,262-$13,035
Fees for Services Legal-$7,425-$7,425
Office Expenses$4,601$2,165-$6,766
Insurance$41$5,883-$5,924
Other Expenses$1,808$32-$1,808
Occupancy$1,667--$1,667
Total Functional Expenses$1,466,554$131,248$0$1,597,802
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,425

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants - Essay Writing Contest-00$19,500
North AmericaGrants - Essay Writing Contest-00$3,000
Sub-saharan AfricaGrants - Essay Writing Contest-00$1,100
South AsiaGrants - Essay Writing Contest-00$725
East Asia and the PacificGrants - Essay Writing Contest-00$100
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% CONTROLLED ENTITY OF AN OFFICERLAM ADVISORS LLC IS A 100% CONTROLLED ENTITY OF LAUREN ANCEL MEYERS WHO IS AN OFFICER OF THE CORPORATION AND WAS PAID FOR CONSULTING SERVICESNo$180,000
-100% CONTROLLED ENTITY OF AN OFFICERMC2 INSTITUTE LLC IS A 100% CONTROLLED ENTITY OF MOLLY PIERONI WHO IS AN OFFICER OF THE CORPORATION AND WAS PAID FOR CONSULTING SERVICESNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$5,089
Payroll Liabilites$1,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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 B, Line 11B

“Reviewed by the following people in this order: internal accountant and treasurer, treasurer and chief of staff, treasurer and bod”

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

“Annual attestation by each company representative (directors, committee members, officers and employees)”

Form 990, Part VI, Section B, Line 15

“Each compensation discussion includes a review of equivalent market compensation for the contractor and the role they are holding with captrs. In some cases, external data was included in the review.”

Form 990, Part VI, Section C, Line 18

“Currently available upon request. Plan to provide the form 990 on the website that is being developed.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Center for Advanced Preparedness and
EIN
86-1538563
Phone
5124156707
Address
1606 PEARL ST, AUSTIN, TX 78701

Signing Officer

Name
Molly Pieroni
Title
Treasurer
Phone
5124156707
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Pieroni
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Shannon Peterson
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract expenses: program service expenses 553,190. Management and general expenses 38,292. Fundraising expenses 0. Total expenses 591,482.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02249431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0726000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03325431
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02249431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0726000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03325431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067429
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02249431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0726000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03325431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02249431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0726000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/Total509Grp/TotalAmt03325431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02316579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03392860
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/OtherLiabilitiesOrgGrp/Amt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS - ESSAY WRITING CONTEST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS - ESSAY WRITING CONTEST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS - ESSAY WRITING CONTEST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS - ESSAY WRITING CONTEST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS - ESSAY WRITING CONTEST
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt019500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3725
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt43000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt42
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ESSAY WRITING CONTEST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1ESSAY WRITING CONTEST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2ESSAY WRITING CONTEST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3ESSAY WRITING CONTEST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4ESSAY WRITING CONTEST
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt024425
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CONDUCTING ESSAY WRITING CONTEST IN VARIOUS PARTS OF THE WORLD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt024425
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ESSAY WRITING CONTEST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,791
Liabilities
$153,761
Net assets
$694,030
Revenue
$2,316,579
Expenses
$1,597,802
Net income
$718,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.26$1.57$3.51$2.63$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.69$2.32$1.60$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.02$0.73$0.76$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.35$0.34$0.01