Civic Intelligence

The Call

990 • Fiscal year 2023 • EIN 20-8866268

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$103,300

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,336,299

Up $928,635 (+21%) from 2022

Net Assets

Up

$4,997,512

Up $833,593 (+20%) from 2022

Liabilities

Up

$338,787

Up $95,042 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$3,476,156

Up $551,393 (+19%) from 2022

Expenses

Up

$2,642,563

Up $428,365 (+19%) from 2022

Net Income

Up

$833,593

Up $123,028 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$5,336,299
Liabilities$338,787
Net Assets$4,997,512
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$3,476,156
Expenses$2,642,563
Net Income$833,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,593,195
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 local 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$3,798,164$4,683,788▲ $885,624
Land, Buildings, and Equipment, Net$342,645$371,368▲ $28,723
Pledges and Grants Receivable$39,435$0▼ $39,435
Prepaid Expenses and Deferred Charges$31,210$25,349▼ $5,861
Total Assets$4,407,664$5,336,299▲ $928,635
Other Assets Total$196,210$255,794▲ $59,584
Liabilities
Other Liabilities$190,862$245,945▲ $55,083
Accounts Payable and Accrued Expenses$52,883$92,842▲ $39,959
Total Liabilities$243,745$338,787▲ $95,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,159,019$4,238,833▲ $79,814
Net Assets With Donor Restrictions$4,900$758,679▲ $753,779
Total Net Assets Fund Balance$4,163,919$4,997,512▲ $833,593
Total Liabilities and Net Assets / Fund Balance$4,407,664$5,336,299▲ $928,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,868$47,227$365,095
Other Land Buildings$32,400$33,397$65,797
Land$21,100-$21,100
Equipment$0$7,179$7,179
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christen ButlerExecutive DirectorFT$100,000$3,300$103,300
Martha PoeFinancial DirectorFT$42,885$888$43,773

Board Members and Trustees

NameTitle
Elizabeth Burns AndersonBoard Chair
Dan HerringtonBoard Vice-chair
Chris WearBoard Member
Jamie BarkerBoard Member
Jason Jd McgeheeBoard Member
Joseph WoodBoard Member
Tim EzellBoard Member
Treeca Dyer CottonBoard Secretary
Eugene PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202,998
Program Service Revenue
$46,448
Investment Income
$25,050
Other Revenue
$201,660
All Other Contributions
$2,843,934
Change in Net Assets
$833,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,476,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$519,792
Total Revenue per Audited Statements
$3,995,948
Total Revenue per Form 990
$3,476,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,944
Other Expenses$997,619
Total Fundraising Expense$91,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,198,655$15,066$82,308$1,296,029
Occupancy$149,305--$149,305
Current Officers, Directors, Trustees, and Key Employees-$147,073-$147,073
Payroll Taxes$87,141$12,431$6,810$106,382
Information Technology$96,500$8,862-$105,362
Advertising$105,253$94-$105,347
Other Employee Benefits$92,269$452$2,739$95,460
All Other Expenses$34,503$37,480-$71,983
Office Expenses$47,313--$47,313
Other Expenses$40,468--$40,468
Insurance$13,932--$13,932
Depreciation Depletion$12,797--$12,797
Fees for Services Accounting-$7,050-$7,050
Fees for Services Other-$5,564-$5,564
Travel$5,230--$5,230
Fees for Services Legal-$2,999-$2,999
Total Functional Expenses$2,313,635$237,071$91,857$2,642,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,162,355
Expenses per Audited Statements$2,642,563
Total Expenses per Form 990$2,642,563
Expenses Not Reported on Form 990$519,792
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,417
Fundraising Direct Expenses$112,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraiser$227,563$162,511$19,816$142,695
Walk & Fundraiser$243,538$141,502$4,823$136,679
Total Events$674,481$315,417$112,028$203,389
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 - Long-term$185,649
Operating Lease Liabilities - Current$60,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2024-11-14
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
68
Volunteers
500

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 112,028. Cost of goods sold 3,234.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 112,028. Cost of goods sold 3,234.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0203389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0203389
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04159019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04238833
IRS990/NoncashContributionsAmt06315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0149305
IRS990/OccupancyGrp/TotalAmt0149305
IRS990/OfficeExpensesGrp/ProgramServicesAmt047313
IRS990/OfficeExpensesGrp/TotalAmt047313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196210
IRS990/OtherAssetsTotalGrp/EOYAmt0255794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095460
IRS990/OtherExpensesGrp/Desc0FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0210878
IRS990/OtherExpensesGrp/ProgramServicesAmt1134925
IRS990/OtherExpensesGrp/ProgramServicesAmt284466
IRS990/OtherExpensesGrp/ProgramServicesAmt340468
IRS990/OtherExpensesGrp/TotalAmt0210878
IRS990/OtherExpensesGrp/TotalAmt1134925
IRS990/OtherExpensesGrp/TotalAmt284466
IRS990/OtherExpensesGrp/TotalAmt340468
IRS990/OtherLiabilitiesGrp/BOYAmt0190862
IRS990/OtherLiabilitiesGrp/EOYAmt0245945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01198655
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012431
IRS990/PayrollTaxesGrp/ProgramServicesAmt087141
IRS990/PayrollTaxesGrp/TotalAmt0106382
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025349
IRS990/PrincipalOfficerNm0CHRISTEN BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02944345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012062
IRS990/PYOtherExpensesAmt0917926
IRS990/PYOtherRevenueAmt0-63003
IRS990/PYProgramServiceRevenueAmt031359
IRS990/PYRevenuesLessExpensesAmt0710565
IRS990/PYSalariesCompEmpBnftPaidAmt01296272
IRS990/PYTotalExpensesAmt02214198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02924763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0833593
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03202998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02944345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02400727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02779079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01975208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013302357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt013302357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03202998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02944345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02400727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02779079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01975208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013302357
IRS990ScheduleA/TotalSupportAmt013369781
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/BookValueAmt0317868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365095
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0404530
IRS990ScheduleD/DonatedServicesUseFcltsAmt0404530
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/ExpensesNotReportedAmt0519792
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02642563
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherExpensesIncludedAmt0115262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES - LONG-TERM
IRS990ScheduleD/OtherRevenueAmt0115262
IRS990ScheduleD/RevenueNotReportedAmt0519792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03476156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 112,028. COST OF GOODS SOLD 3,234.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 112,028. COST OF GOODS SOLD 3,234.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371368
IRS990ScheduleD/TotalExpensesPerForm990Amt02642563
IRS990ScheduleD/TotalLiabilityAmt0245945
IRS990ScheduleD/TotalRevenuePerForm990Amt03476156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03995948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03162355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0359064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0191976
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0506
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK & FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0731
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0243538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0203380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0674481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0315417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt062

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336,299
Liabilities
$338,787
Net assets
$4,997,512
Revenue
$3,476,156
Expenses
$2,642,563
Net income
$833,593
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