Civic Intelligence

Center for Community Peacemaking

990 • Fiscal year 2023 • EIN 23-2778839

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 25, 2024

Organization ProfileWWW.ADVOZ.ORG
8 N Queen StreetLancaster, PA 17602

(717) 397-2404

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

79th percentile

$76,807

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

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

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$113,134

Up $42,588 (+60%) from 2022

Net Assets

Up

$86,363

Up $44,425 (+106%) from 2022

Liabilities

Down

$26,771

Down $1,837 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$488,584

Up $153,995 (+46%) from 2022

Expenses

Up

$442,893

Up $73,692 (+20%) from 2022

Net Income

Up

$45,691

Up $80,303 (+232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,954Liabilities 2011: $3,060Net Assets 2011: $52,8942011Assets 2012: $86,852Liabilities 2012: $2,988Net Assets 2012: $83,8642012Assets 2013: $67,250Liabilities 2013: $3,225Net Assets 2013: $64,0252013Assets 2014: $32,831Liabilities 2014: $3,138Net Assets 2014: $29,6932014Assets 2015: $26,709Liabilities 2015: $650Net Assets 2015: $26,0592015Assets 2016: $60,071Liabilities 2016: $1,037Net Assets 2016: $59,0342016Assets 2017: $19,699Liabilities 2017: $15,638Net Assets 2017: $4,0612017Assets 2018: $39,571Liabilities 2018: $2,221Net Assets 2018: $37,3502018Assets 2019: $31,144Liabilities 2019: $1,503Net Assets 2019: $29,6412019Assets 2020: $105,951Liabilities 2020: $43,722Net Assets 2020: $62,2292020Assets 2021: $102,202Liabilities 2021: $16,116Net Assets 2021: $86,0862021Assets 2022: $70,546Liabilities 2022: $28,608Net Assets 2022: $41,9382022Assets 2023: $113,134Liabilities 2023: $26,771Net Assets 2023: $86,3632023Assets 2024: $181,331Liabilities 2024: $77,378Net Assets 2024: $103,9532024

Highlighted filing

2023

Assets$113,134
Liabilities$26,771
Net Assets$86,363
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,383Expenses 2011: $139,009Net Income 2011: -$22,6262011Revenue 2012: $185,820Expenses 2012: $154,850Net Income 2012: $30,9702012Revenue 2013: $147,585Expenses 2013: $167,424Net Income 2013: -$19,8392013Revenue 2014: $120,352Expenses 2014: $154,684Net Income 2014: -$34,3322014Revenue 2015: $140,735Expenses 2015: $144,369Net Income 2015: -$3,6342015Revenue 2016: $179,783Expenses 2016: $146,808Net Income 2016: $32,9752016Revenue 2017: $166,849Expenses 2017: $221,822Net Income 2017: -$54,9732017Revenue 2018: $267,107Expenses 2018: $233,818Net Income 2018: $33,2892018Revenue 2019: $262,558Expenses 2019: $270,267Net Income 2019: -$7,7092019Revenue 2020: $334,295Expenses 2020: $320,505Net Income 2020: $13,7902020Revenue 2021: $361,620Expenses 2021: $337,763Net Income 2021: $23,8572021Revenue 2022: $334,589Expenses 2022: $369,201Net Income 2022: -$34,6122022Revenue 2023: $488,584Expenses 2023: $442,893Net Income 2023: $45,6912023Revenue 2024: $523,118Expenses 2024: $505,528Net Income 2024: $17,5902024

Highlighted filing

2023

Revenue$488,584
Expenses$442,893
Net Income$45,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$501,217
Mission and Program Overview

Mission

Crime, victim and offender reconciliation

To transform conflict and build community through face-to-face dialogue programs, including mediation, restorative justice conferencing and educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,530$79,002▲ $50,472
Savings and Temporary Cash Investments$21,700--
Cash and Non-Interest-Bearing Accounts$4,885$20,744▲ $15,859
Prepaid Expenses and Deferred Charges-$6,535-
Land, Buildings, and Equipment, Net$3,724$2,504▼ $1,220
Accounts Receivable-$999-
Total Assets$70,546$113,134▲ $42,588
Other Assets Total$11,707$3,350▼ $8,357
Liabilities
Accounts Payable and Accrued Expenses$28,458$23,936▼ $4,522
Other Liabilities-$2,400-
Escrow Account Liability-$435-
Deferred Revenue$150--
Total Liabilities$28,608$26,771▼ $1,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,305$73,863▲ $35,558
Net Assets With Donor Restrictions$3,633$12,500▲ $8,867
Total Net Assets Fund Balance$41,938$86,363▲ $44,425
Total Liabilities and Net Assets / Fund Balance$70,546$113,134▲ $42,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,504$9,015$11,519
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher WendenExecutive DiFT$76,633$174$76,807
Earldine TolbertBoard Member-$4,830-$4,830

Board Members and Trustees

NameTitle
James LandisPresident
Grace MentzerBoard Member
Jesus CruzBoard Member
Jodie RichardsonBoard Member
John EbyBoard Member
Jon RudyBoard Member
Sharon Allen-spannBoard Member
Peter FabenSecretary
John BombergerTreasurer
Warren TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,006
Program Service Revenue
$146,561
Investment Income
$0
Other Revenue
$11,017
All Other Contributions
$184,076
Change in Net Assets
$45,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,991
Other Expenses$121,677
Total Fundraising Expense$51,090
Professional Fundraising Fees$11,225
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,658$55,601$16,341$200,600
Current Officers, Directors, Trustees, and Key Employees$54,983$20,470$6,010$81,463
Conferences and Meetings$29,971$1,027-$30,998
Payroll Taxes$14,986$5,998$1,745$22,729
Office Expenses$6,303$7,771$6,098$20,172
Information Technology$6,719$3,492$4,515$14,726
Occupancy$8,252$3,912$1,149$13,313
Travel$7,281$4,858$207$12,346
Fees for Services Professional Fundraising--$11,225$11,225
Advertising$68$6,750$2,685$9,503
Fees for Services Other-$7,103-$7,103
Pension Plan Contributions$3,801$552$161$4,514
Fees for Services Accounting-$4,375-$4,375
Other Expenses$1,477$1,792$755$4,024
Insurance$591$3,257$49$3,897
Depreciation Depletion$797$327$96$1,220
Other Employee Benefits$447$184$54$685
Total Functional Expenses$264,334$127,469$51,090$442,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,862
Fundraising Direct Expenses$12,633
Professional Fundraising Fees$11,225

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$36,476$22,862$12,633$10,229
Total Events$36,476$22,862$12,633$10,229
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 Liability$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The president and executive directors review and approve all excecuted conflicts of interest disclosure statements annually. Individuals are required to submit a conflict of interest statement immediately upon taking a position with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets to discuss, evaluate and approve the annual salaries of the executive directors. Staff compensation includes all employee benefits.”

Form 990, Page 6, Part VI, Line 15B

“Board officers and directors are unpaid positions. The board of directors meets to evaluate and approve the salaries of other key employees and officers.”

Form 990, Page 6, Part VI, Line 19

“Forms 990/990ez filed in prior years are available upon request and are available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Advoz
EIN
23-2778839
Phone
7173972404
Address
8 N QUEEN STREET, LANCASTER, PA 17602

Signing Officer

Name
Christopher Wenden
Title
Executive Director
Phone
7173972404
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wenden
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
53

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds a custodial account for restitution balances related to its work with clients to "make things right".”

Schedule D, Page 3, Part X

“The organization has evaluated the tax filings for the open tax years for uncertain tax positions. With few exceptions, the organization is no longer subject to income tax examinations by the internal revenue service for years before 2019, while tax filings for the state are open for an unlimited period of time.”

Raw XML AppendixShowing 400 of 482 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/NoDonorRestrictionNetAssetsGrp/BOYAmt038305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01149
IRS990/OccupancyGrp/ManagementAndGeneralAmt03912
IRS990/OccupancyGrp/ProgramServicesAmt08252
IRS990/OccupancyGrp/TotalAmt013313
IRS990/OfficeExpensesGrp/FundraisingAmt06098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07771
IRS990/OfficeExpensesGrp/ProgramServicesAmt06303
IRS990/OfficeExpensesGrp/TotalAmt020172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011707
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685
IRS990/OtherExpensesGrp/Desc0STAFF AND VOLUNTEER DEVEL
IRS990/OtherExpensesGrp/FundraisingAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01792
IRS990/OtherExpensesGrp/ProgramServicesAmt01477
IRS990/OtherExpensesGrp/TotalAmt04024
IRS990/OtherLiabilitiesGrp/EOYAmt02400
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0788
IRS990/OtherRevenueTotalAmt0788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05998
IRS990/PayrollTaxesGrp/ProgramServicesAmt014986
IRS990/PayrollTaxesGrp/TotalAmt022729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03801
IRS990/PensionPlanContributionsGrp/TotalAmt04514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06535
IRS990/PrincipalOfficerNm0CHRISTOPHER WENDEN
IRS990/PriorPeriodAdjustmentsAmt0-1266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt098641
IRS990/PYOtherRevenueAmt015861
IRS990/PYProgramServiceRevenueAmt062660
IRS990/PYRevenuesLessExpensesAmt0-34612
IRS990/PYSalariesCompEmpBnftPaidAmt0270560
IRS990/PYTotalExpensesAmt0369201
IRS990/PYTotalRevenueAmt0334589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II - ADDITIONAL INFORMATION BELOW ARE THE DATES FOR THE FIVE COLUMNS CALENDAR YEAR(OR FISCAL YEAR) (A) 2018 6/1/19 - 5/31/20 (B) 2019 6/1/20 - 5/31/21 (C) 2020 6/1/21 - 6/30/21 (SHORT PERIOD) (D) 2021 7/1/21 - 6/30/22 (E) 2022 7/1/22 - 6/30/23
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0287495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92450
IRS990ScheduleA/PublicSupportPY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt01164458
IRS990ScheduleA/SubstantialContributorsTotAmt029620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194078
IRS990ScheduleA/TotalSupportAmt01259521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt061230
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011519
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS A CUSTODIAL ACCOUNT FOR RESTITUTION BALANCES RELATED TO ITS WORK WITH CLIENTS TO "MAKE THINGS RIGHT".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED THE TAX FILINGS FOR THE OPEN TAX YEARS FOR UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019, WHILE TAX FILINGS FOR THE STATE ARE OPEN FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02504
IRS990ScheduleD/TotalLiabilityAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013614
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND EXECUTIVE DIRECTORS REVIEW AND APPROVE ALL EXCECUTED CONFLICTS OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. INDIVIDUALS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT IMMEDIATELY UPON TAKING A POSITION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO DISCUSS, EVALUATE AND APPROVE THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTORS. STAFF COMPENSATION INCLUDES ALL EMPLOYEE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OFFICERS AND DIRECTORS ARE UNPAID POSITIONS. THE BOARD OF DIRECTORS MEETS TO EVALUATE AND APPROVE THE SALARIES OF OTHER KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990/990EZ FILED IN PRIOR YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO MAY 15 2024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,134
Liabilities
$26,771
Net assets
$86,363
Revenue
$488,584
Expenses
$442,893
Net income
$45,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.77$1.04$5.23$5.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$4.89$4.43$0.46
2022Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$3.35$3.69$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$3.62$3.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$3.34$3.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.30$2.63$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$2.67$2.34$0.33
2017Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$1.67$2.22$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.80$1.47$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.41$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.20$1.55$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$1.48$1.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.86$1.55$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.16$1.39$0.23