Civic Intelligence

The Call

990 • Fiscal year 2019 • EIN 20-8866268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,044

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,856,715

Up $190,443 (+11%) from 2018

Net Assets

Up

$1,840,914

Up $185,008 (+11%) from 2018

Liabilities

Up

$15,801

Up $5,435 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin64th percentile

Revenue

Up

$1,969,877

Up $369,242 (+23%) from 2018

Expenses

Up

$1,784,869

Up $115,114 (+6.9%) from 2018

Net Income

Up

$185,008

Up $254,128 (+368%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$1,856,715
Liabilities$15,801
Net Assets$1,840,914
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,969,877
Expenses$1,784,869
Net Income$185,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,125,444
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.

The call exists to educate, equip and encourage the christian community to provide a future and a hope for children in foster care in arkansas. We work as a non-profit funded by donations and community grants/foundations and in partnership with the arkansas division of family & children services to provide foster & adoption training to individuals & families in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,371,009$1,565,091▲ $194,082
Land, Buildings, and Equipment, Net$231,907$222,238▼ $9,669
Pledges and Grants Receivable$41,435$42,105▲ $670
Prepaid Expenses and Deferred Charges$19,182$24,635▲ $5,453
Total Assets$1,666,272$1,856,715▲ $190,443
Other Assets Total$2,739$2,646▼ $93
Liabilities
Accounts Payable and Accrued Expenses$10,366$15,801▲ $5,435
Total Liabilities$10,366$15,801▲ $5,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,532$1,757,436▲ $185,904
Net Assets With Donor Restrictions$84,374$83,478▼ $896
Total Net Assets Fund Balance$1,655,906$1,840,914▲ $185,008
Total Liabilities and Net Assets / Fund Balance$1,666,272$1,856,715▲ $190,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,205$18,599$210,804
Other Land Buildings$7,139$15,168$22,307
Land$21,100-$21,100
Equipment$1,794$5,385$7,179
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri CurrierExecutive DirectorFT$77,044$77,044
Christen ButlerFinance DirectorFT$64,251$64,251

Board Members and Trustees

NameTitle
Dennis BerryChairman
Elizabeth GriffinVice-chairman
Alan BubbusBoard Member
Brandon BarnardBoard Member
Dean BurbankBoard Member
Joseph WoodBoard Member
Mark CherryBoard Member
Pledger MonkBoard Member
Kim ParrSecretary
Sarah PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,208
Program Service Revenue
$92,934
Investment Income
$9,623
Other Revenue
$-107,888
All Other Contributions
$1,399,662
Change in Net Assets
$185,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,791
Other Expenses$729,078
Total Fundraising Expense$72,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$724,483$27,665$64,381$816,529
Current Officers, Directors, Trustees, and Key Employees$77,044$64,251-$141,295
Occupancy$111,868--$111,868
Office Expenses$84,297--$84,297
Information Technology$81,490--$81,490
Other Expenses$69,422$19,169-$69,422
Payroll Taxes$57,680$6,046$4,405$68,131
All Other Expenses$23,220$11,877-$35,097
Other Employee Benefits$20,761$5,775$3,300$29,836
Fees for Services Accounting-$14,612-$14,612
Insurance$11,010--$11,010
Depreciation Depletion$9,669--$9,669
Travel$3,640--$3,640
Advertising-$3,239-$3,239
Fees for Services Legal-$2,964-$2,964
Total Functional Expenses$1,557,185$155,598$72,086$1,784,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,875
Fundraising Gross Income$19,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk & Fundraiser$34,965---
Fundraising Luncheon$27,435-$2,320-
Total Events$594,741$19,195$110,875$-91,680
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
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
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 11B

“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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Currier
Formed
2007
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
500

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 469 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/OccupancyGrp/TotalAmt0111868
IRS990/OfficeExpensesGrp/ProgramServicesAmt084297
IRS990/OfficeExpensesGrp/TotalAmt084297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02739
IRS990/OtherAssetsTotalGrp/EOYAmt02646
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029836
IRS990/OtherExpensesGrp/Desc0FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019169
IRS990/OtherExpensesGrp/ProgramServicesAmt0174397
IRS990/OtherExpensesGrp/ProgramServicesAmt1108204
IRS990/OtherExpensesGrp/ProgramServicesAmt269422
IRS990/OtherExpensesGrp/TotalAmt0174397
IRS990/OtherExpensesGrp/TotalAmt1127373
IRS990/OtherExpensesGrp/TotalAmt269422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816529
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06046
IRS990/PayrollTaxesGrp/ProgramServicesAmt057680
IRS990/PayrollTaxesGrp/TotalAmt068131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042105
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024635
IRS990/PrincipalOfficerNm0LAURI CURRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01622260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07219
IRS990/PYOtherExpensesAmt0682606
IRS990/PYOtherRevenueAmt0-73090
IRS990/PYProgramServiceRevenueAmt044246
IRS990/PYRevenuesLessExpensesAmt0-69120
IRS990/PYSalariesCompEmpBnftPaidAmt0987149
IRS990/PYTotalExpensesAmt01669755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185008
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01975208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01622260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01632394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08135726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt08064518
IRS990ScheduleA/SubstantialContributorsTotAmt071208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01975208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01622260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01632394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01636533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08135726
IRS990ScheduleA/TotalSupportAmt08153541
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/BuildingsGrp/BookValueAmt0192205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210804
IRS990ScheduleD/EquipmentGrp/BookValueAmt01794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0575546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0513146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK & FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt038804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0532341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0594741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-91680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07946
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01666272
IRS990/TotalAssetsEOYAmt01856715
IRS990/TotalAssetsGrp/BOYAmt01666272
IRS990/TotalAssetsGrp/EOYAmt01856715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01975208
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01557185

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,715
Liabilities
$15,801
Net assets
$1,840,914
Revenue
$1,969,877
Expenses
$1,784,869
Net income
$185,008
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