Civic Intelligence

The Call

990 • Fiscal year 2015 • EIN 20-8866268

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.THECALLINARKANSAS.ORG
PO Box 25524Little Rock, AR 72221

(501) 907-1048

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$53,528

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,176,508

Up $353,841 (+43%) from 2014

Net Assets

Up

$1,162,508

Up $352,416 (+44%) from 2014

Liabilities

Up

$14,000

Up $1,425 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,250,189

Up $368,559 (+42%) from 2014

Expenses

Up

$897,773

Up $197,627 (+28%) from 2014

Net Income

Up

$352,416

Up $170,932 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $307,898Liabilities 2011: $0Net Assets 2011: $307,8982011Assets 2012: $397,882Liabilities 2012: $7,590Net Assets 2012: $390,2922012Assets 2013: $643,429Liabilities 2013: $15,226Net Assets 2013: $628,2032013Assets 2014: $822,667Liabilities 2014: $12,575Net Assets 2014: $810,0922014Assets 2015: $1,176,508Liabilities 2015: $14,000Net Assets 2015: $1,162,5082015Assets 2016: $1,650,730Liabilities 2016: $10,611Net Assets 2016: $1,640,1192016Assets 2017: $1,749,033Liabilities 2017: $24,007Net Assets 2017: $1,725,0262017Assets 2018: $1,666,272Liabilities 2018: $10,366Net Assets 2018: $1,655,9062018Assets 2019: $1,856,715Liabilities 2019: $15,801Net Assets 2019: $1,840,9142019Assets 2020: $2,979,704Liabilities 2020: $33,488Net Assets 2020: $2,946,2162020Assets 2021: $3,494,087Liabilities 2021: $40,733Net Assets 2021: $3,453,3542021Assets 2022: $4,407,664Liabilities 2022: $243,745Net Assets 2022: $4,163,9192022Assets 2023: $5,336,299Liabilities 2023: $338,787Net Assets 2023: $4,997,5122023Assets 2024: $5,574,196Liabilities 2024: $484,849Net Assets 2024: $5,089,3472024

Highlighted filing

2015

Assets$1,176,508
Liabilities$14,000
Net Assets$1,162,508
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $244,8272011Expenses 2012: $369,0862012Revenue 2013: $788,577Expenses 2013: $547,066Net Income 2013: $241,5112013Revenue 2014: $881,630Expenses 2014: $700,146Net Income 2014: $181,4842014Revenue 2015: $1,250,189Expenses 2015: $897,773Net Income 2015: $352,4162015Revenue 2016: $1,600,090Expenses 2016: $1,122,479Net Income 2016: $477,6112016Revenue 2017: $1,573,899Expenses 2017: $1,488,992Net Income 2017: $84,9072017Revenue 2018: $1,600,635Expenses 2018: $1,669,755Net Income 2018: -$69,1202018Revenue 2019: $1,969,877Expenses 2019: $1,784,869Net Income 2019: $185,0082019Revenue 2020: $2,808,850Expenses 2020: $1,703,548Net Income 2020: $1,105,3022020Revenue 2021: $2,439,965Expenses 2021: $1,932,827Net Income 2021: $507,1382021Revenue 2022: $2,924,763Expenses 2022: $2,214,198Net Income 2022: $710,5652022Revenue 2023: $3,476,156Expenses 2023: $2,642,563Net Income 2023: $833,5932023Revenue 2024: $3,351,612Expenses 2024: $3,259,777Net Income 2024: $91,8352024

Highlighted filing

2015

Revenue$1,250,189
Expenses$897,773
Net Income$352,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,312,086
Mission and Program Overview

Mission

To educate equip and encourage the Christian community to provide a future and a hope for children in foster care in Arkansas.

To educate, equip, and encourage the christian community to provide a future and a hope for children in foster care in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$818,900$1,120,002▲ $301,102
Land, Buildings, and Equipment, Net$1,917$26,889▲ $24,972
Pledges and Grants Receivable$1,850$19,270▲ $17,420
Prepaid Expenses and Deferred Charges$0$8,353▲ $8,353
Total Assets$822,667$1,176,508▲ $353,841
Other Assets Total$0$1,994▲ $1,994
Liabilities
Accounts Payable and Accrued Expenses$12,575$14,000▲ $1,425
Total Liabilities$12,575$14,000▲ $1,425
Net Assets / Fund Balance
Unrestricted Net Assets$767,014$1,158,110▲ $391,096
Temporarily Rstr Net Assets$43,078$4,398▼ $38,680
Total Net Assets Fund Balance$810,092$1,162,508▲ $352,416
Total Liabilities and Net Assets / Fund Balance$822,667$1,176,508▲ $353,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,889$2,597$29,486
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri CurrierExecutive DirectorFT$53,528$53,528
Michelle DouglasProgram DirectorFT$45,217$45,217
Shauna GouldFinance DirectorFT$36,652$36,652

Board Members and Trustees

NameTitle
Charles KinslowChair
Carla HendricksVice Chair
Elizabeth GriffinBoard Member
Laura WebbBoard Member
Margaret KeetBoard Member
Mark CherryBoard Member
Pledger MonkFund Development
Pat PageSecretary
Sarah PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,332
Program Service Revenue
$33,815
Investment Income
$0
Other Revenue
$-52,958
All Other Contributions
$1,070,220
Change in Net Assets
$352,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,567
Other Expenses$402,643
Total Fundraising Expense$25,808
Grants and Similar Amounts Paid$1,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,905--$401,905
Office Expenses$48,991-$12,411$61,402
Current Officers, Directors, Trustees, and Key Employees$52,327--$52,327
Information Technology$43,527--$43,527
Payroll Taxes$35,275--$35,275
All Other Expenses$21,840$9,024$3,787$34,651
Other Expenses$32,593--$32,593
Conferences and Meetings$16,811$2,641$9,360$28,812
Occupancy$20,745--$20,745
Insurance$10,131$1,469-$11,600
Advertising$9,905-$250$10,155
Travel$3,057$4,376-$7,433
Fees for Services Accounting-$5,018-$5,018
Other Employee Benefits$4,060--$4,060
Depreciation Depletion$2,362--$2,362
Fees for Services Legal-$2,055-$2,055
Fees for Services Other-$1,693-$1,693
Grants to Domestic Individuals$1,563--$1,563
Interest-$11-$11
Total Functional Expenses$845,678$26,287$25,808$897,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,755
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$137,307-$7,523-
Restoring Hope$31,640-$523-
Total Events$199,112-$34,755$-34,755
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
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The finance director prepares the financial reports and worksheets for the cpa firm, provides additional documents as requested for cpa firm to prepare tax form 990. The completed tax form 990 will be reviewed by the finance director, board treasurer, and executive director. Tax form 990 will then be presented to the board of directors for review and acceptance vote to file return as presented.”

Form 990, Part VI, Section B, Line 15A

“Executive director is given an employee evaluation annually by the board of directors. Compensation raises are given based on evaluation. Program and finance director are given annual employee evaluations by the executive director. Executive director makes compensation recommendations to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Board minutes & tax returns are available upon receiving a request in writing.”

Filing and Contact Details

Filer

Filer Name
The Call
EIN
20-8866268
Phone
5019071048
Address
PO BOX 25524, LITTLE ROCK, AR 72221

Signing Officer

Name
Lauri Currier
Title
Executive Director
Phone
5019071048
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Currier
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
210

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/TotalAmt04060
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/ProgramServicesAmt054936
IRS990/OtherExpensesGrp/ProgramServicesAmt149457
IRS990/OtherExpensesGrp/ProgramServicesAmt236193
IRS990/OtherExpensesGrp/ProgramServicesAmt332593
IRS990/OtherExpensesGrp/TotalAmt054936
IRS990/OtherExpensesGrp/TotalAmt149457
IRS990/OtherExpensesGrp/TotalAmt236193
IRS990/OtherExpensesGrp/TotalAmt332593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035275
IRS990/PayrollTaxesGrp/TotalAmt035275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019270
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08353
IRS990/PrincipalOfficerNm0LAURI CURRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0896000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06490
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313662
IRS990/PYOtherRevenueAmt0-28371
IRS990/PYProgramServiceRevenueAmt014001
IRS990/PYRevenuesLessExpensesAmt0181484
IRS990/PYSalariesCompEmpBnftPaidAmt0379994
IRS990/PYTotalExpensesAmt0700146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352416
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0896000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03801290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt03585186
IRS990ScheduleA/SubstantialContributorsTotAmt0216104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01269331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0896000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03801290
IRS990ScheduleA/TotalSupportAmt03815360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06937
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/EquipmentGrp/BookValueAmt026889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESTORING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR PREPARES THE FINANCIAL REPORTS AND WORKSHEETS FOR THE CPA FIRM, PROVIDES ADDITIONAL DOCUMENTS AS REQUESTED FOR CPA FIRM TO PREPARE TAX FORM 990. THE COMPLETED TAX FORM 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR, BOARD TREASURER, AND EXECUTIVE DIRECTOR. TAX FORM 990 WILL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE VOTE TO FILE RETURN AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS GIVEN AN EMPLOYEE EVALUATION ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION RAISES ARE GIVEN BASED ON EVALUATION. PROGRAM AND FINANCE DIRECTOR ARE GIVEN ANNUAL EMPLOYEE EVALUATIONS BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES & TAX RETURNS ARE AVAILABLE UPON RECEIVING A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04398
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822667
IRS990/TotalAssetsEOYAmt01176508
IRS990/TotalAssetsGrp/BOYAmt0822667
IRS990/TotalAssetsGrp/EOYAmt01176508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01269332
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0897773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012575
IRS990/TotalLiabilitiesEOYAmt014000
IRS990/TotalLiabilitiesGrp/BOYAmt012575
IRS990/TotalLiabilitiesGrp/EOYAmt014000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033815
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033815
IRS990/TotalProgramServiceExpensesAmt0845678
IRS990/TotalProgramServiceRevenueAmt033815
IRS990/TotalReportableCompFromOrgAmt0135397

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,508
Liabilities
$14,000
Net assets
$1,162,508
Revenue
$1,250,189
Expenses
$897,773
Net income
$352,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.48$5.09$3.35$3.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.34$5.00$3.48$2.64$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.24$4.16$2.92$2.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$2.44$1.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$2.81$1.70$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.97$1.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.57$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.60$1.12$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$1.25$0.90$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.88$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.79$0.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.24