Civic Intelligence

The Call

990 • Fiscal year 2022 • EIN 20-8866268

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,102

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,407,664

Up $913,577 (+26%) from 2021

Net Assets

Up

$4,163,919

Up $710,565 (+21%) from 2021

Liabilities

Up

$243,745

Up $203,012 (+498%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$2,924,763

Up $484,798 (+20%) from 2021

Expenses

Up

$2,214,198

Up $281,371 (+15%) from 2021

Net Income

Up

$710,565

Up $203,427 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$4,407,664
Liabilities$243,745
Net Assets$4,163,919
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$2,924,763
Expenses$2,214,198
Net Income$710,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$3,070,437
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$3,082,805$3,798,164▲ $715,359
Land, Buildings, and Equipment, Net$342,363$342,645▲ $282
Pledges and Grants Receivable$32,135$39,435▲ $7,300
Prepaid Expenses and Deferred Charges$31,586$31,210▼ $376
Total Assets$3,494,087$4,407,664▲ $913,577
Other Assets Total$5,198$196,210▲ $191,012
Liabilities
Other Liabilities$0$190,862▲ $190,862
Accounts Payable and Accrued Expenses$40,733$52,883▲ $12,150
Total Liabilities$40,733$243,745▲ $203,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,425,437$4,159,019▲ $733,582
Net Assets With Donor Restrictions$27,917$4,900▼ $23,017
Total Net Assets Fund Balance$3,453,354$4,163,919▲ $710,565
Total Liabilities and Net Assets / Fund Balance$3,494,087$4,407,664▲ $913,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,357$40,203$328,560
Other Land Buildings$33,188$29,402$62,590
Land$21,100-$21,100
Equipment$0$7,179$7,179
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christen ButlerFinance Director (jan-nov 2022)/exec Director (dec 2022)FT$81,102$81,102
Laura CurrierExecutive Director (jan-july 2022)FT$67,032$67,032

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,944,345
Program Service Revenue
$31,359
Investment Income
$12,062
Other Revenue
$-63,003
All Other Contributions
$2,479,004
Change in Net Assets
$710,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,296,272
Other Expenses$917,926
Total Fundraising Expense$86,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,605$16,094$78,312$1,005,011
Current Officers, Directors, Trustees, and Key Employees-$148,134-$148,134
Occupancy$117,267--$117,267
Information Technology$86,784--$86,784
Payroll Taxes$67,814$10,571$5,815$84,200
Other Expenses$80,953--$80,953
Advertising$70,773--$70,773
Office Expenses$68,658--$68,658
Other Employee Benefits$52,249$4,329$2,349$58,927
All Other Expenses$18,784$23,197-$41,981
Insurance$15,543$3,446-$18,989
Depreciation Depletion$15,102--$15,102
Fees for Services Other-$7,725-$7,725
Fees for Services Accounting-$6,350-$6,350
Total Functional Expenses$1,907,876$219,846$86,476$2,214,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,332
Fundraising Gross Income$68,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraiser$142,965-$22,582-
Walk & Fundraiser$45,000---
Total Events$533,985$68,644$114,332$-45,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities - Current$143,776
Operating Lease Liabilities - Long-term$47,086
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
Executive Director
Phone
5019071048
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christen Butler
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
51
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 474 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05198
IRS990/OtherAssetsTotalGrp/EOYAmt0196210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058927
IRS990/OtherExpensesGrp/Desc0FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0186704
IRS990/OtherExpensesGrp/ProgramServicesAmt1110571
IRS990/OtherExpensesGrp/ProgramServicesAmt2106069
IRS990/OtherExpensesGrp/ProgramServicesAmt380953
IRS990/OtherExpensesGrp/TotalAmt0186704
IRS990/OtherExpensesGrp/TotalAmt1110571
IRS990/OtherExpensesGrp/TotalAmt2106069
IRS990/OtherExpensesGrp/TotalAmt380953
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0190862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910605
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010571
IRS990/PayrollTaxesGrp/ProgramServicesAmt067814
IRS990/PayrollTaxesGrp/TotalAmt084200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039435
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031210
IRS990/PrincipalOfficerNm0CHRISTEN BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09366
IRS990/PYOtherExpensesAmt0741154
IRS990/PYOtherRevenueAmt0-39276
IRS990/PYProgramServiceRevenueAmt069148
IRS990/PYRevenuesLessExpensesAmt0507138
IRS990/PYSalariesCompEmpBnftPaidAmt01191673
IRS990/PYTotalExpensesAmt01932827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710565
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02944345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02400727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02779079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01622260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011721619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt011721619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02944345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02400727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02779079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01622260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011721619
IRS990ScheduleA/TotalSupportAmt011769435
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/BookValueAmt0288357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328560
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES - LONG-TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342645
IRS990ScheduleD/TotalLiabilityAmt0190862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0465341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0277376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114332
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03783
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK & FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0346020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0533985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010671
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/TotalAssetsBOYAmt03494087
IRS990/TotalAssetsEOYAmt04407664

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,407,664
Liabilities
$243,745
Net assets
$4,163,919
Revenue
$2,924,763
Expenses
$2,214,198
Net income
$710,565
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