Civic Intelligence

The Call

990 • Fiscal year 2021 • EIN 20-8866268

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

64th percentile

$86,700

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,494,087

Up $514,383 (+17%) from 2020

Net Assets

Up

$3,453,354

Up $507,138 (+17%) from 2020

Liabilities

Up

$40,733

Up $7,245 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Down

$2,439,965

Down $368,885 (-13%) from 2020

Expenses

Up

$1,932,827

Up $229,279 (+13%) from 2020

Net Income

Down

$507,138

Down $598,164 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$3,494,087
Liabilities$40,733
Net Assets$3,453,354
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$2,439,965
Expenses$1,932,827
Net Income$507,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$2,509,406
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 is an arkansas non-profit who works to equip and encourage the christian community to provide a future and a hope for children & youth in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,689,533$3,082,805▲ $393,272
Land, Buildings, and Equipment, Net$221,192$342,363▲ $121,171
Pledges and Grants Receivable$38,585$32,135▼ $6,450
Prepaid Expenses and Deferred Charges$27,356$31,586▲ $4,230
Total Assets$2,979,704$3,494,087▲ $514,383
Other Assets Total$3,038$5,198▲ $2,160
Liabilities
Accounts Payable and Accrued Expenses$33,488$40,733▲ $7,245
Total Liabilities$33,488$40,733▲ $7,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,923,013$3,425,437▲ $502,424
Net Assets With Donor Restrictions$23,203$27,917▲ $4,714
Total Net Assets Fund Balance$2,946,216$3,453,354▲ $507,138
Total Liabilities and Net Assets / Fund Balance$2,979,704$3,494,087▲ $514,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,110$32,290$332,400
Other Land Buildings$20,794$23,771$44,565
Land$21,100-$21,100
Equipment$359$6,820$7,179
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri CurrierExecutive DirectorFT$86,700$86,700
Christen ButlerFinance DirectorFT$70,742$70,742

Board Members and Trustees

NameTitle
Elizabeth GriffinBoard Chair
Brandon BarnardBoard Vice-chair
Alan BubbusBoard Member
Dennis BerryBoard Member
Elizabeth Burns AndersonBoard Member
Eugene PhillipsBoard Member
Jason Jd McgeheeBoard Member
Joseph WoodBoard Member
Judith GoodsonBoard Member
Kim ParrBoard Member
Dean BurbankBoard Secretary
Sarah PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400,727
Program Service Revenue
$69,148
Investment Income
$9,366
Other Revenue
$-39,276
All Other Contributions
$1,985,349
Change in Net Assets
$507,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,673
Other Expenses$741,154
Total Fundraising Expense$77,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,345$12,733$70,742$913,820
Current Officers, Directors, Trustees, and Key Employees-$157,442-$157,442
Occupancy$111,671--$111,671
Information Technology$87,306$529-$87,835
Payroll Taxes$52,874$15,956$6,905$75,735
Advertising$57,310$5,549-$62,859
Office Expenses$55,677--$55,677
Other Expenses$54,917--$54,917
Other Employee Benefits$44,676--$44,676
All Other Expenses$14,657$17,601-$32,258
Depreciation Depletion$14,088--$14,088
Insurance$12,004--$12,004
Fees for Services Other-$7,608-$7,608
Fees for Services Accounting-$6,350-$6,350
Total Functional Expenses$1,631,412$223,768$77,647$1,932,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,784
Fundraising Gross Income$19,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive Thru Christmas Event$89,008---
Walk & Fundraiser$64,110---
Total Events$435,238$19,860$53,784$-33,924
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 and board treasurer. 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

“Documents are available by request and may be reviewed by appointment at the statewide office.”

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
Christen Butler
Title
Finance Director
Phone
5019071048
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Butler
Formed
2007
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
41
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 471 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/NetAssetsOrFundBalancesBOYAmt02946216
IRS990/NetAssetsOrFundBalancesEOYAmt03453354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33924
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02923013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03425437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111671
IRS990/OccupancyGrp/TotalAmt0111671
IRS990/OfficeExpensesGrp/ProgramServicesAmt055677
IRS990/OfficeExpensesGrp/TotalAmt055677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03038
IRS990/OtherAssetsTotalGrp/EOYAmt05198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044676
IRS990/OtherExpensesGrp/Desc0FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRAINING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0152086
IRS990/OtherExpensesGrp/ProgramServicesAmt174390
IRS990/OtherExpensesGrp/ProgramServicesAmt269411
IRS990/OtherExpensesGrp/ProgramServicesAmt354917
IRS990/OtherExpensesGrp/TotalAmt0152086
IRS990/OtherExpensesGrp/TotalAmt174390
IRS990/OtherExpensesGrp/TotalAmt269411
IRS990/OtherExpensesGrp/TotalAmt354917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0913820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015956
IRS990/PayrollTaxesGrp/ProgramServicesAmt052874
IRS990/PayrollTaxesGrp/TotalAmt075735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032135
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031586
IRS990/PrincipalOfficerNm0CHRISTEN BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02779079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09746
IRS990/PYOtherExpensesAmt0624858
IRS990/PYOtherRevenueAmt0-6294
IRS990/PYProgramServiceRevenueAmt026319
IRS990/PYRevenuesLessExpensesAmt01105302
IRS990/PYSalariesCompEmpBnftPaidAmt01078690
IRS990/PYTotalExpensesAmt01703548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02808850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507138
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02779079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01632394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010409668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt010409668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02779079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01632394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010409668
IRS990ScheduleA/TotalSupportAmt010446148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342363
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0415378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0262260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVE THRU CHRISTMAS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK & FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0282120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0435238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019860
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012773
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 AND BOARD TREASURER. 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE BY REQUEST AND MAY BE REVIEWED BY APPOINTMENT AT THE STATEWIDE OFFICE.
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/TotalAssetsBOYAmt02979704
IRS990/TotalAssetsEOYAmt03494087
IRS990/TotalAssetsGrp/BOYAmt02979704
IRS990/TotalAssetsGrp/EOYAmt03494087

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,494,087
Liabilities
$40,733
Net assets
$3,453,354
Revenue
$2,439,965
Expenses
$1,932,827
Net income
$507,138
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