Civic Intelligence

Cascade Policy Institute

990 • Fiscal year 2020 • EIN 93-1045925

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization ProfileWWW.CASCADEPOLICY.ORG
4850 SW Scholls Ferry Road Suite 1Portland, OR 97225

(503) 242-0900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,605

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,880,163

Up $172,527 (+10%) from 2019

Net Assets

Up

$1,628,700

Up $181,387 (+13%) from 2019

Liabilities

Down

$251,463

Down $8,860 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$856,444

Down $283,762 (-25%) from 2019

Expenses

Up

$770,039

Up $32,939 (+4.5%) from 2019

Net Income

Down

$86,405

Down $316,701 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $547,154Liabilities 2010: $64,008Net Assets 2010: $483,1462010Assets 2011: $529,570Liabilities 2011: $87,132Net Assets 2011: $442,4382011Assets 2012: $529,187Liabilities 2012: $95,880Net Assets 2012: $433,3072012Assets 2013: $522,064Liabilities 2013: $108,203Net Assets 2013: $413,8612013Assets 2014: $534,308Liabilities 2014: $89,730Net Assets 2014: $444,5782014Assets 2015: $557,335Liabilities 2015: $100,095Net Assets 2015: $457,2402015Assets 2016: $708,024Liabilities 2016: $64,464Net Assets 2016: $643,5602016Assets 2017: $941,014Liabilities 2017: $75,688Net Assets 2017: $865,3262017Assets 2018: $1,172,865Liabilities 2018: $249,144Net Assets 2018: $923,7212018Assets 2019: $1,707,636Liabilities 2019: $260,323Net Assets 2019: $1,447,3132019Assets 2020: $1,880,163Liabilities 2020: $251,463Net Assets 2020: $1,628,7002020Assets 2021: $2,175,790Liabilities 2021: $243,584Net Assets 2021: $1,932,2062021Assets 2022: $2,237,653Liabilities 2022: $449,200Net Assets 2022: $1,788,4532022Assets 2023: $3,168,573Liabilities 2023: $547,076Net Assets 2023: $2,621,4972023Assets 2024: $3,820,292Liabilities 2024: $568,125Net Assets 2024: $3,252,1672024Assets 2025: $4,768,864Liabilities 2025: $677,679Net Assets 2025: $4,091,1852025

Highlighted filing

2020

Assets$1,880,163
Liabilities$251,463
Net Assets$1,628,700
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $976,2272010Expenses 2011: $984,2332011Revenue 2012: $687,838Expenses 2012: $696,969Net Income 2012: -$9,1312012Revenue 2013: $591,483Expenses 2013: $610,929Net Income 2013: -$19,4462013Revenue 2014: $622,288Expenses 2014: $591,571Net Income 2014: $30,7172014Revenue 2015: $555,489Expenses 2015: $542,827Net Income 2015: $12,6622015Revenue 2016: $774,530Expenses 2016: $588,210Net Income 2016: $186,3202016Revenue 2017: $775,994Expenses 2017: $555,750Net Income 2017: $220,2442017Revenue 2018: $746,693Expenses 2018: $641,377Net Income 2018: $105,3162018Revenue 2019: $1,140,206Expenses 2019: $737,100Net Income 2019: $403,1062019Revenue 2020: $856,444Expenses 2020: $770,039Net Income 2020: $86,4052020Revenue 2021: $907,454Expenses 2021: $803,984Net Income 2021: $103,4702021Revenue 2022: $999,580Expenses 2022: $759,575Net Income 2022: $240,0052022Revenue 2023: $1,367,178Expenses 2023: $760,443Net Income 2023: $606,7352023Revenue 2024: $1,169,693Expenses 2024: $831,660Net Income 2024: $338,0332024Revenue 2025: $1,349,303Expenses 2025: $917,384Net Income 2025: $431,9192025

Highlighted filing

2020

Revenue$856,444
Expenses$770,039
Net Income$86,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,309,481
Mission and Program Overview

Mission

To develop and promote public policy alternatives that foster individual liberty, personal responsibility and economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,301,912$1,619,572▲ $317,660
Savings and Temporary Cash Investments$345,593$224,347▼ $121,246
Cash and Non-Interest-Bearing Accounts$49,622$26,245▼ $23,377
Prepaid Expenses and Deferred Charges$6,763$6,773▲ $10
Land, Buildings, and Equipment, Net$3,025$2,784▼ $241
Total Assets$1,707,636$1,880,163▲ $172,527
Other Assets Total$721$442▼ $279
Liabilities
Escrow Account Liability$233,014$214,281▼ $18,733
Accounts Payable and Accrued Expenses$27,309$37,182▲ $9,873
Total Liabilities$260,323$251,463▼ $8,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,356,571$1,504,140▲ $147,569
Net Assets With Donor Restrictions$90,742$124,560▲ $33,818
Total Net Assets Fund Balance$1,447,313$1,628,700▲ $181,387
Total Liabilities and Net Assets / Fund Balance$1,707,636$1,880,163▲ $172,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,784$19,093$21,877
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a Charles JrPresident anFT$145,005$11,600$156,605
John a Charles JrPresident and CEO-$145,005$11,600$156,605

Board Members and Trustees

NameTitle
William B Conerly PhdChairman
Gilion DumasVice Chair
Katie EyreDirector
Manuel CastanedaDirector
Michael L Barton PhdDirector
Pamela Sheldon MorrisDirector
Peter WendelDirector
Ruppert ReinstadlerDirector
William UdySec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$818,074
Program Service Revenue
$0
Investment Income
$38,370
Other Revenue
$0
All Other Contributions
$818,074
Change in Net Assets
$86,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$25,282
Total Noncash Contributions2$25,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,590
Other Expenses$183,449
Total Fundraising Expense$144,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,068$99,017$47,819$364,904
Current Officers, Directors, Trustees, and Key Employees$86,656$39,347$19,002$145,005
Occupancy$36,851$16,863$8,183$61,897
Fees for Services Other$16,605$28$24,988$41,621
Payroll Taxes$22,929$10,411$5,027$38,367
Pension Plan Contributions$22,897$10,396$5,021$38,314
Fees for Services Accounting$10,754$4,839$2,330$17,923
Office Expenses$6,070$2,565$1,339$9,974
Other Expenses$4,149$98$87$4,149
All Other Expenses$1,778$789$382$2,949
Conferences and Meetings$1,339$110$53$1,502
Insurance$686$304$146$1,136
Depreciation Depletion$996--$996
Total Functional Expenses$439,495$186,294$144,250$770,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the secretary/treasurer for review and approval prior to submission for filing”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 filings are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Policy Institute
EIN
93-1045925
Phone
5032420900
Address
4850 SW SCHOLLS FERRY ROAD SUITE 1, PORTLAND, OR 97225

Signing Officer

Name
William Udy
Title
Sec/treasurer
Phone
5032420900
Signed
2021-03-03

Organization Details

Principal Officer
John a Charles Jr
Formed
1991
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Verity Accountancy Pc
Address
4000 SE INTERNATIONAL WAY STE F203, MILWAUKIE, OR 97222-8864
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds funds raised for the specific purpose of disbursing them as scholarship awards. When funds are received, they are recorded as a liability on the organization's books and the funds are deposited into a checking account. The organization authorizes and approves disbursements - at which time funds are released and the liability on its books is reduced.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt1903
IRS990/OtherExpensesGrp/ProgramServicesAmt27180
IRS990/OtherExpensesGrp/ProgramServicesAmt34149
IRS990/OtherExpensesGrp/TotalAmt018976
IRS990/OtherExpensesGrp/TotalAmt114961
IRS990/OtherExpensesGrp/TotalAmt27365
IRS990/OtherExpensesGrp/TotalAmt34149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099017
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0364904
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IRS990/PayrollTaxesGrp/FundraisingAmt05027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010411
IRS990/PayrollTaxesGrp/ProgramServicesAmt022929
IRS990/PayrollTaxesGrp/TotalAmt038367
IRS990/PensionPlanContributionsGrp/FundraisingAmt05021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022897
IRS990/PensionPlanContributionsGrp/TotalAmt038314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06773
IRS990/PrincipalOfficerNm0JOHN A CHARLES JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01098400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040636
IRS990/PYOtherExpensesAmt0259588
IRS990/PYOtherRevenueAmt01170
IRS990/PYRevenuesLessExpensesAmt0403106
IRS990/PYSalariesCompEmpBnftPaidAmt0477512
IRS990/PYTotalExpensesAmt0737100
IRS990/PYTotalRevenueAmt01140206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086405
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04176696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57250
IRS990ScheduleA/PublicSupportPY170Pct00.58170
IRS990ScheduleA/PublicSupportTotal170Amt02437676
IRS990ScheduleA/SubstantialContributorsTotAmt01739020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04176696
IRS990ScheduleA/TotalSupportAmt04257827
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021877
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS RAISED FOR THE SPECIFIC PURPOSE OF DISBURSING THEM AS SCHOLARSHIP AWARDS. WHEN FUNDS ARE RECEIVED, THEY ARE RECORDED AS A LIABILITY ON THE ORGANIZATION'S BOOKS AND THE FUNDS ARE DEPOSITED INTO A CHECKING ACCOUNT. THE ORGANIZATION AUTHORIZES AND APPROVES DISBURSEMENTS - AT WHICH TIME FUNDS ARE RELEASED AND THE LIABILITY ON ITS BOOKS IS REDUCED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02784
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN A CHARLES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156605
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025282
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0TD AMERITRADE USED TO PROCESS NON-CASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE SECRETARY/TREASURER FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 FILINGS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01707636
IRS990/TotalAssetsEOYAmt01880163
IRS990/TotalAssetsGrp/BOYAmt01707636
IRS990/TotalAssetsGrp/EOYAmt01880163
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0818074
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0144250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260323
IRS990/TotalLiabilitiesEOYAmt0251463
IRS990/TotalLiabilitiesGrp/BOYAmt0260323
IRS990/TotalLiabilitiesGrp/EOYAmt0251463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01447313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628700
IRS990/TotalOtherCompensationAmt011600
IRS990/TotalProgramServiceExpensesAmt0439495
IRS990/TotalReportableCompFromOrgAmt0145005
IRS990/TotalRevenueGrp/ExclusionAmt038370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01880163

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,163
Liabilities
$251,463
Net assets
$1,628,700
Revenue
$856,444
Expenses
$770,039
Net income
$86,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.68$4.09$1.35$0.92$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.57$3.25$1.17$0.83$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.55$2.62$1.37$0.76$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.45$1.79$1.00$0.76$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.24$1.93$0.91$0.80$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$0.86$0.77$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.26$1.45$1.14$0.74$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.25$0.92$0.75$0.64$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.08$0.87$0.78$0.56$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.64$0.77$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.56$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.59$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$0.69$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.48$0.98