Civic Intelligence

Responsive Solutions Inc.

990 • Fiscal year 2023 • EIN 22-3901468

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

2909 Landmark Pl Ste 5Madison, WI 53713

(608) 669-4224

Siviq Scores

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

Liabilities / Assets

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,108

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$439,191

Flat from 2023

Net Assets

Flat

$263,213

Flat from 2023

Liabilities

Flat

$175,978

Flat from 2023

Revenue

Flat

$557,893

Flat from 2023

Expenses

Flat

$522,567

Flat from 2023

Net Income

Flat

$35,326

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $36,404Liabilities 2010: $42,804Net Assets 2010: -$6,4002010Assets 2011: $34,180Liabilities 2011: $38,752Net Assets 2011: -$4,5722011Assets 2012: $49,219Liabilities 2012: $52,033Net Assets 2012: -$2,8142012Assets 2013: $55,987Liabilities 2013: $59,871Net Assets 2013: -$3,8842013Assets 2014: $56,145Liabilities 2014: $74,058Net Assets 2014: -$17,9132014Assets 2015: $276,521Liabilities 2015: $270,835Net Assets 2015: $5,6862015Assets 2016: $305,755Liabilities 2016: $271,352Net Assets 2016: $34,4032016Assets 2017: $303,300Liabilities 2017: $230,275Net Assets 2017: $73,0252017Assets 2018: $314,406Liabilities 2018: $195,644Net Assets 2018: $118,7622018Assets 2019: $287,982Liabilities 2019: $184,740Net Assets 2019: $103,2422019Assets 2020: $281,925Liabilities 2020: $182,587Net Assets 2020: $99,3382020Assets 2021: $301,815Liabilities 2021: $165,385Net Assets 2021: $136,4302021Assets 2022: $397,783Liabilities 2022: $169,896Net Assets 2022: $227,8872022Assets 2023: $439,191Liabilities 2023: $175,978Net Assets 2023: $263,2132023Assets 2023: $439,191Liabilities 2023: $175,978Net Assets 2023: $263,2132023

Highlighted filing

2023

Assets$439,191
Liabilities$175,978
Net Assets$263,213

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $839,6622010Expenses 2011: $822,3132011Expenses 2012: $867,3412012Revenue 2013: $854,992Expenses 2013: $856,062Net Income 2013: -$1,0702013Revenue 2014: $963,859Expenses 2014: $977,888Net Income 2014: -$14,0292014Revenue 2015: $996,195Expenses 2015: $972,596Net Income 2015: $23,5992015Revenue 2016: $524,295Expenses 2016: $495,578Net Income 2016: $28,7172016Revenue 2017: $537,511Expenses 2017: $498,889Net Income 2017: $38,6222017Revenue 2018: $328,653Expenses 2018: $282,916Net Income 2018: $45,7372018Revenue 2019: $484,316Expenses 2019: $499,837Net Income 2019: -$15,5212019Revenue 2020: $443,283Expenses 2020: $447,187Net Income 2020: -$3,9042020Revenue 2021: $367,216Expenses 2021: $330,124Net Income 2021: $37,0922021Revenue 2022: $535,290Expenses 2022: $443,833Net Income 2022: $91,4572022Revenue 2023: $557,893Expenses 2023: $522,567Net Income 2023: $35,3262023Revenue 2023: $557,893Expenses 2023: $522,567Net Income 2023: $35,3262023

Highlighted filing

2023

Revenue$557,893
Expenses$522,567
Net Income$35,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$563,731
Mission and Program Overview

Mission

Responsive solutions, inc. Is a staffing agency for a crisis program for adults with developmental disabilities and for an overnight monitoring program for adults with developmental disabilities. Responsive solutions, inc. Also coordinates a home adaptation and modification program for children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,288$292,785▼ $8,503
Cash and Non-Interest-Bearing Accounts$89,957$93,759▲ $3,802
Accounts Receivable$4,165$44,401▲ $40,236
Prepaid Expenses and Deferred Charges$2,373$1,900▼ $473
Total Assets$397,783$439,191▲ $41,408
Other Assets Total$0$6,346▲ $6,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,712$102,336▼ $4,376
Accounts Payable and Accrued Expenses$63,184$73,642▲ $10,458
Total Liabilities$169,896$175,978▲ $6,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,887$263,213▲ $35,326
Total Net Assets Fund Balance$227,887$263,213▲ $35,326
Total Liabilities and Net Assets / Fund Balance$397,783$439,191▲ $41,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,873$43,946$259,819
Land$66,150-$66,150
Equipment$10,762-$10,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl CurtisExecutive DirectorFT$67,108$67,108

Board Members and Trustees

NameTitle
Raeann FaheyPresident
Jeff BeckmannVice President
Dani ChilsonMember at Large
Axel JunkerSecretary
Ken LammersfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,867
Program Service Revenue
$133,725
Investment Income
$-5,838
Other Revenue
$41,139
All Other Contributions
$30
Change in Net Assets
$35,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,325
Revenue Not Reported on Financial Statements
$16,568
Revenue Not Reported on Form 990
$5,838
Other Revenue Adjustments
$16,568
Total Revenue per Audited Statements
$547,163
Total Revenue per Form 990
$557,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,548
Other Expenses$203,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,827$10,755-$210,582
Current Officers, Directors, Trustees, and Key Employees$63,680$3,428-$67,108
Payroll Taxes$19,427$1,802-$21,229
Other Employee Benefits$20,029$600-$20,629
Occupancy$19,713--$19,713
Insurance$13,565$900-$14,465
Office Expenses$9,572$1,899-$11,471
Fees for Services Other$9,965$981-$10,946
Depreciation Depletion$10,057--$10,057
Fees for Services Accounting-$9,500-$9,500
Travel$5,504--$5,504
Interest$5,447--$5,447
Other Expenses$2,184$457-$2,641
All Other Expenses$1,155--$1,155
Conferences and Meetings$788--$788
Total Functional Expenses$492,245$30,322$0$522,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,405
Expenses per Audited Statements$522,567
Total Expenses per Form 990$522,567
Expenses Not Reported on Form 990$5,838
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 form 990 is prepared by reilly, penner & benton llp and submitted to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

The executive committee regularly and consistently reviews annual statements that, at a minimum, include whether the compensation arrangements and benefits are reasonable, and whether the conflicts of interest, if any, conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurnment or impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Responsive Solutions Inc
EIN
22-3901468
Phone
6086694224
Address
2909 LANDMARK PL STE 5, MADISON, WI 53713

Signing Officer

Name
Axel Junker
Title
Secretary
Phone
6086695791
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Axel Junker
Formed
2005
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that, more likely than not, would not be sustained upon examination by the department of labor or internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed asset 5,838.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Insurance proceeds 16,568.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 5,838.

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IRS990/ProgramServiceRevenueGrp/Desc1OFFSETTING COUNTY REVE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160425
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATION SERVICES FOR A HOME ADAPTATION AND MODIFICATION PROGRAM FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0144718
IRS990/PYOtherRevenueAmt023063
IRS990/PYProgramServiceRevenueAmt075857
IRS990/PYRevenuesLessExpensesAmt091457
IRS990/PYSalariesCompEmpBnftPaidAmt0299115
IRS990/PYTotalExpensesAmt0443833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021792
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01730718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0168689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0378887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110303
IRS990ScheduleA/InvestmentIncomeCYPct00.04600
IRS990ScheduleA/InvestmentIncomePYPct00.04940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt02265694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462497
IRS990ScheduleA/Total509Grp/TotalAmt02265694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02395344
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/BookValueAmt0215873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0259819
IRS990ScheduleD/EquipmentGrp/BookValueAmt010762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010762
IRS990ScheduleD/ExpensesNotReportedAmt05838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0522567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066150
IRS990ScheduleD/OtherExpensesIncludedAmt05838
IRS990ScheduleD/OtherRevenueAmt05838
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016568
IRS990ScheduleD/RevenueNotReportedAmt05838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016568
IRS990ScheduleD/RevenueSubtotalAmt0541325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET 5,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INSURANCE PROCEEDS 16,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF FIXED ASSETS 5,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292785
IRS990ScheduleD/TotalExpensesPerForm990Amt0522567
IRS990ScheduleD/TotalRevenuePerForm990Amt0557893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY REILLY, PENNER & BENTON LLP AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY REVIEWS ANNUAL STATEMENTS THAT, AT A MINIMUM, INCLUDE WHETHER THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER THE CONFLICTS OF INTEREST, IF ANY, CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/TotalAssetsBOYAmt0397783
IRS990/TotalAssetsEOYAmt0439191
IRS990/TotalAssetsGrp/BOYAmt0397783
IRS990/TotalAssetsGrp/EOYAmt0439191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0388867
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169896
IRS990/TotalLiabilitiesEOYAmt0175978
IRS990/TotalLiabilitiesGrp/BOYAmt0169896

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.39$1.76$2.63$5.58$5.23$0.35
2023Summary only. Only limited summary data is available for this year.$4.39$1.76$2.63$5.58$5.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.70$2.28$5.35$4.44$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.65$1.36$3.67$3.30$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.83$0.99$4.43$4.47$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.85$1.03$4.84$5.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.96$1.19$3.29$2.83$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.30$0.73$5.38$4.99$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.71$0.34$5.24$4.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.71$0.06$9.96$9.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.74$0.18$9.64$9.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.60$0.04$8.55$8.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.39$0.05$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.43$0.06$8.40