Civic Intelligence

Community Link Capital Region

990 • Fiscal year 2021 • EIN 94-1201196

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

8001 Folsom BlvdSacramento, CA 95826

(916) 395-9000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$308,026

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$853,627

Up $295,362 (+53%) from 2020

Net Assets

Up

$290,837

Up $288,190 (+10887%) from 2020

Liabilities

Up

$562,790

Up $7,172 (+1.3%) from 2020

Revenue

Up

$1,981,983

Up $427,621 (+28%) from 2020

Expenses

Up

$1,693,705

Up $201,636 (+14%) from 2020

Net Income

Up

$288,278

Up $225,985 (+363%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,216,245Liabilities 2011: $318,085Net Assets 2011: $898,1602011Assets 2012: $814,384Liabilities 2012: $147,372Net Assets 2012: $667,0122012Assets 2013: $782,706Liabilities 2013: $122,080Net Assets 2013: $660,6262013Assets 2014: $628,192Liabilities 2014: $132,406Net Assets 2014: $495,7862014Assets 2015: $259,675Liabilities 2015: $114,569Net Assets 2015: $145,1062015Assets 2016: $374,185Liabilities 2016: $854,889Net Assets 2016: -$480,7042016Assets 2017: $434,084Liabilities 2017: $828,477Net Assets 2017: -$394,3932017Assets 2018: $536,246Liabilities 2018: $807,576Net Assets 2018: -$271,3302018Assets 2019: $602,700Liabilities 2019: $662,346Net Assets 2019: -$59,6462019Assets 2020: $558,265Liabilities 2020: $555,618Net Assets 2020: $2,6472020Assets 2021: $853,627Liabilities 2021: $562,790Net Assets 2021: $290,8372021Assets 2022: $999,388Liabilities 2022: $828,889Net Assets 2022: $170,4992022Assets 2023: $1,339,683Liabilities 2023: $982,574Net Assets 2023: $357,1092023Assets 2024: $1,906,490Liabilities 2024: $1,449,049Net Assets 2024: $457,4412024

Highlighted filing

2021

Assets$853,627
Liabilities$562,790
Net Assets$290,837

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,362,064Expenses 2011: $2,364,542Net Income 2011: -$2,4782011Revenue 2012: $1,827,635Expenses 2012: $1,954,156Net Income 2012: -$126,5212012Revenue 2013: $1,497,302Expenses 2013: $1,544,691Net Income 2013: -$47,3892013Revenue 2014: $1,291,780Expenses 2014: $1,456,620Net Income 2014: -$164,8402014Revenue 2015: $933,052Expenses 2015: $1,283,732Net Income 2015: -$350,6802015Revenue 2016: $733,091Expenses 2016: $1,049,139Net Income 2016: -$316,0482016Revenue 2017: $1,055,408Expenses 2017: $969,098Net Income 2017: $86,3102017Revenue 2018: $1,136,464Expenses 2018: $1,013,401Net Income 2018: $123,0632018Revenue 2019: $1,274,441Expenses 2019: $1,062,757Net Income 2019: $211,6842019Revenue 2020: $1,554,362Expenses 2020: $1,492,069Net Income 2020: $62,2932020Revenue 2021: $1,981,983Expenses 2021: $1,693,705Net Income 2021: $288,2782021Revenue 2022: $1,826,596Expenses 2022: $1,946,934Net Income 2022: -$120,3382022Revenue 2023: $3,169,583Expenses 2023: $2,982,973Net Income 2023: $186,6102023Revenue 2024: $3,985,594Expenses 2024: $3,885,262Net Income 2024: $100,3322024

Highlighted filing

2021

Revenue$1,981,983
Expenses$1,693,705
Net Income$288,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,981,983
Mission and Program Overview

Mission

To be the best-in-class provider of coordinated information, referral and access to health and human service programs and services and engage individuals in meaningful volunteer experiences that facilitate connections, change lives, and strengthen our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$398,520$522,181▲ $123,661
Cash and Non-Interest-Bearing Accounts$27,277$207,831▲ $180,554
Land, Buildings, and Equipment, Net$124,511$118,853▼ $5,658
Prepaid Expenses and Deferred Charges$7,957$4,762▼ $3,195
Total Assets$558,265$853,627▲ $295,362
Liabilities
Other Liabilities$531,504$525,057▼ $6,447
Accounts Payable and Accrued Expenses$24,114$37,733▲ $13,619
Total Liabilities$555,618$562,790▲ $7,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$133,446$231,423▲ $97,977
Net Assets Without Donor Restrictions$-130,799$59,414▲ $190,213
Total Net Assets Fund Balance$2,647$290,837▲ $288,190
Total Liabilities and Net Assets / Fund Balance$558,265$853,627▲ $295,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,547$409,888$414,435
Leasehold Improvements$114,306$29,092$143,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel KendallExecutive DirectorFT$147,057$27,723$174,780

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,981,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,055
Change in Net Assets
$288,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,981,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,780
Total Revenue per Audited Statements
$2,065,763
Total Revenue per Form 990
$1,981,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,270
Other Expenses$168,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,079,023--$1,079,023
Current Officers, Directors, Trustees, and Key Employees$174,780--$174,780
Other Employee Benefits$135,083$146-$135,229
Payroll Taxes$118,551$40-$118,591
Pension Plan Contributions$17,647--$17,647
All Other Expenses$14,631$1,195-$15,826
Fees for Services Other$10,431$316-$10,747
Information Technology$7,559--$7,559
Depreciation Depletion$5,660--$5,660
Office Expenses$5,116--$5,116
Other Expenses$1,138$3,336-$4,474
Travel$2,205--$2,205
Occupancy$2,064--$2,064
Advertising$227--$227
Total Functional Expenses$1,688,672$5,033$0$1,693,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,485
Expenses per Audited Statements$1,693,705
Total Expenses per Form 990$1,693,705
Expenses Not Reported on Form 990$83,780
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organization$525,057
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
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 A, Line 6

As of july 1, 2015, goodwill industries of sacramento valley & northern nevada, inc. Became a controlling member of community link capital region, inc.

Form 990, Part VI, Section A, Line 7A

The controlling member's board of directors are also the board of directors for the organization.

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

The 990 is reviewed by the executive director and ceo/president of the sole member organization.

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

Annually, the director's are provided with a memorandum outlining the disclosure requirements and conflict of interest provision applicable to the directors and officers of the organization. Included is a conflict of interest and disclosure questionnaire that each director and officer is asked to complete, sign, date and return to the board chair. The responses are viewed by the chair and any conflicts noted are addressed. Throughout the year, any interested person must disclose the existence of a potential conflict to the board or executive committee. The potential conflict is then discussed, in the absence of the interested person, and voted upon by the board.

Form 990, Part VI, Section B, Line 15

Executive compensation is determined annually utilizing an annual compensation survey conducted by another nonprofit organization, comparing the executives' salary to executives in a similar position at organizations of similar size.

Form 990, Part VI, Section C, Line 19

The organization makes available to the public its governing documents, conflict of interest policy and financial statements.

Filing and Contact Details

Filer

Filer Name
Community Link Capital
EIN
94-1201196
Phone
9163959000
Address
8001 FOLSOM BLVD, SACRAMENTO, CA 95826

Signing Officer

Name
Bryan Wagner
Title
CFO
Phone
9163959000
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Wagner
Formed
1964
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 621 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/ActivityOrMissionDesc0TO BE THE BEST-IN-CLASS PROVIDER OF COORDINATED INFORMATION, REFERRAL AND ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS AND SERVICES AND ENGAGE INDIVIDUALS IN MEANINGFUL VOLUNTEER EXPERIENCES THAT FACILITATE CONNECTIONS, CHANGE LIVES, AND STRENGTHEN OUR COMMUNITY.
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IRS990/Desc0COMMUNITY LINK CAPITAL REGION, INC. PROVIDES PROGRAMS THAT IMPROVE INDIVIDUAL AND COMMUNITY HEALTH AND WELFARE BY: 1 PROVIDING BARRIER FREE ACCESS TO SOCIAL, HEALTH, DISASTER SERVICES AND NAVIGATION ASSISTANCE THROUGH A 24/7 MULTILINGUAL INFORMATION LINE, AND PUBLICLY ACCESSIBLE COMMUNITY RESOURCE DIRECTORY 2 PREPARING AND RESPONDING TO DISASTERS BY PROVIDING COORDINATION OF VOLUNTEERS, RESOURCES FOR RECOVERY AND ACCESS TO VERIFIED INCIDENT INFORMATION 3 ADVOCATING FOR SOCIAL CHANGE THE INSPIRES, EQUIPS AND MOBILIZES INDIVIDUALS AND GROUPS THROUGH MEANINGFUL VOLUNTEER EXPERIENCES THAT FACILITATE CONNECTIONS, CHANGE LIVES AND STRENGTHEN OUR COMMUNITY 4 PREPARING AND RESPONDING TO DISASTERS BY PROVIDING COORDINATION OF VOLUNTEERS, RESOURCES FOR RECOVERY AND ACCESS TO VERIFIED INCIDENT INFORMATION 5 PROVIDING GRANT ADMINISTRATION AND LEADERSHIP FOR A FIVE-COUNTY EMERGENCY FOOD & SHELTER PROGRAM WHICH SERVES LOCAL FOOD AND SHELTER PROVIDERS IN SACRAMENTO, EL DORADO, PLACER, YOLO, AND ALPINE COUNTIES. COMMUNITY LINK CAPITAL REGION, INC. PROGRAMS INCLUDE: 211 SACRAMENTO, HANDSON SACRAMENTO, SACRAMENTO REGION VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER VOAD AND THE SACRAMENTO REGION EMERGENCY FOOD & SHELTER PROGRAM.THE REGIONAL CENTER FOR VOLUNTEERISM-HANDSON SACRAMENTO HOS HAS 5,238 PEOPLE WHO REGISTERED TO VOLUNTEER VIA THE HANDSON WEBSITE. 2,449 PEOPLE VOLUNTEERED FOR PROJECTS MANAGED BY HOS. 11,027 PEOPLE WERE DIRECTLY SERVED BY HOS MANAGED PROJECTS. 2-1-1 SACRAMENTO PROVIDED INFORMATION & REFERRAL SERVICES TO 236,731 HOUSEHOLDS. 1,285 HOUSEHOLDS WERE PROVIDED WITH DISASTER SUPPORT IN OUTSIDE COMMUNITIES AND 11,523 HOUSEHOLDS WERE REACHED VIA COMMUNITY OUTREACH. 154,712 UNIQUE VISITORS ACCESSED THE WEBSITE AND COMMUNITY RESOURCE DIRECTORY.
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01483783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01981983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07559
IRS990/InformationTechnologyGrp/TotalAmt07559
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118853
IRS990/LandBldgEquipCostOrOtherBssAmt0557833
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE BEST-IN-CLASS PROVIDER OF COORDINATED INFORMATION, REFERRAL AND ACCESS TO HEALTH AND HUMAN SERVICE PROGRAMS AND SERVICES AND ENGAGE INDIVIDUALS IN MEANINGFUL VOLUNTEER EXPERIENCES THAT FACILITATE CONNECTIONS, CHANGE LIVES, AND STRENGTHEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02647
IRS990/NetAssetsOrFundBalancesEOYAmt0290837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-130799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02064
IRS990/OccupancyGrp/TotalAmt02064
IRS990/OfficeExpensesGrp/ProgramServicesAmt05116
IRS990/OfficeExpensesGrp/TotalAmt05116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135229
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03336
IRS990/OtherExpensesGrp/ProgramServicesAmt091368
IRS990/OtherExpensesGrp/ProgramServicesAmt113543
IRS990/OtherExpensesGrp/ProgramServicesAmt29646
IRS990/OtherExpensesGrp/ProgramServicesAmt31138
IRS990/OtherExpensesGrp/TotalAmt091368
IRS990/OtherExpensesGrp/TotalAmt113543
IRS990/OtherExpensesGrp/TotalAmt29646
IRS990/OtherExpensesGrp/TotalAmt34474
IRS990/OtherLiabilitiesGrp/BOYAmt0531504
IRS990/OtherLiabilitiesGrp/EOYAmt0525057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01079023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118551
IRS990/PayrollTaxesGrp/TotalAmt0118591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017647
IRS990/PensionPlanContributionsGrp/TotalAmt017647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04762
IRS990/PrincipalOfficerNm0BRYAN WAGNER
IRS990/PriorPeriodAdjustmentsAmt0-88
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01554362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062293
IRS990/PYSalariesCompEmpBnftPaidAmt01226268
IRS990/PYTotalExpensesAmt01492069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01554362
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0496145
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01979928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01274441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06855732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06855732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01979928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01274441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06855732
IRS990ScheduleA/TotalSupportAmt06855732
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/DonatedServicesAndUseFcltsAmt083780
IRS990ScheduleD/DonatedServicesUseFcltsAmt083780
IRS990ScheduleD/EquipmentGrp/BookValueAmt04547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0414435
IRS990ScheduleD/ExpensesNotReportedAmt083780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01693705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0525057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt083780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01981983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118853
IRS990ScheduleD/TotalExpensesPerForm990Amt01693705
IRS990ScheduleD/TotalLiabilityAmt0525057
IRS990ScheduleD/TotalRevenuePerForm990Amt01981983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02065763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01777485
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1281382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3171792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt25008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.45$0.46$3.99$3.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.98$0.36$3.17$2.98$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.83$0.17$1.83$1.95$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.98$1.69$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$1.55$1.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.60$0.66$0.06$1.27$1.06$0.21
2018Summary only. Only limited summary data is available for this year.$0.54$0.81$0.27$1.14$1.01$0.12
2017Summary only. Only limited summary data is available for this year.$0.43$0.83$0.39$1.06$0.97$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.85$0.48$0.73$1.05$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.93$1.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$1.29$1.46$0.16
2013Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.50$1.54$0.05
2012Summary only. Only limited summary data is available for this year.$0.81$0.15$0.67$1.83$1.95$0.13
2011Summary only. Only limited summary data is available for this year.$1.22$0.32$0.90$2.36$2.36$0.00