Civic Intelligence

Project Compassion Inc.

990 • Fiscal year 2021 • EIN 23-7264140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.PROJECTCOMPASSIONINC.ORG
1205 South Albert Pike AveFort Smith, AR 72903

(479) 783-2273

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$445,749

Up $36,049 (+8.8%) from 2020

Net Assets

Up

$443,177

Up $36,568 (+9.0%) from 2020

Liabilities

Down

$2,572

Down $519 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$165,631

Up $47,544 (+40%) from 2020

Expenses

Up

$140,722

Up $20,317 (+17%) from 2020

Net Income

Up

$24,909

Up $27,227 (+1175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $268,462Liabilities 2010: $964Net Assets 2010: $267,4982010Assets 2011: $255,004Liabilities 2011: $709Net Assets 2011: $254,2952011Assets 2012: $283,617Liabilities 2012: $867Net Assets 2012: $282,7502012Assets 2013: $323,965Liabilities 2013: $1,114Net Assets 2013: $322,8512013Assets 2014: $332,182Liabilities 2014: $3,394Net Assets 2014: $328,7882014Assets 2015: $299,525Liabilities 2015: $2,371Net Assets 2015: $297,1542015Assets 2016: $347,502Liabilities 2016: $4,509Net Assets 2016: $342,9932016Assets 2017: $363,940Liabilities 2017: $2,401Net Assets 2017: $361,5392017Assets 2018: $331,768Liabilities 2018: $1,144Net Assets 2018: $330,6242018Assets 2019: $373,156Liabilities 2019: $2,439Net Assets 2019: $370,7172019Assets 2020: $409,700Liabilities 2020: $3,091Net Assets 2020: $406,6092020Assets 2021: $445,749Liabilities 2021: $2,572Net Assets 2021: $443,1772021Assets 2022: $381,058Liabilities 2022: $4,366Net Assets 2022: $376,6922022Assets 2023: $420,148Liabilities 2023: $3,055Net Assets 2023: $417,0932023Assets 2024: $458,105Liabilities 2024: $3,782Net Assets 2024: $454,3232024

Highlighted filing

2021

Assets$445,749
Liabilities$2,572
Net Assets$443,177
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $97,431Expenses 2010: $87,764Net Income 2010: $9,6672010Expenses 2011: $85,3822011Revenue 2012: $126,535Expenses 2012: $115,242Net Income 2012: $11,2932012Revenue 2013: $124,309Expenses 2013: $123,768Net Income 2013: $5412013Revenue 2014: $102,987Expenses 2014: $105,452Net Income 2014: -$2,4652014Revenue 2015: $87,510Expenses 2015: $108,876Net Income 2015: -$21,3662015Revenue 2016: $142,305Expenses 2016: $107,398Net Income 2016: $34,9072016Revenue 2017: $95,505Expenses 2017: $108,271Net Income 2017: -$12,7662017Revenue 2018: $143,282Expenses 2018: $139,977Net Income 2018: $3,3052018Revenue 2019: $122,481Expenses 2019: $125,292Net Income 2019: -$2,8112019Revenue 2020: $118,087Expenses 2020: $120,405Net Income 2020: -$2,3182020Revenue 2021: $165,631Expenses 2021: $140,722Net Income 2021: $24,9092021Revenue 2022: $100,931Expenses 2022: $106,323Net Income 2022: -$5,3922022Revenue 2023: $118,006Expenses 2023: $115,263Net Income 2023: $2,7432023Revenue 2024: $127,704Expenses 2024: $113,987Net Income 2024: $13,7172024

Highlighted filing

2021

Revenue$165,631
Expenses$140,722
Net Income$24,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$198,093
Mission and Program Overview

Mission

Our mission is to bring joy, compassion and quality of life to residents of nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$371,372$409,794▲ $38,422
Inventories for Sale or Use$18,429$14,255▼ $4,174
Cash and Non-Interest-Bearing Accounts$14,224$13,019▼ $1,205
Savings and Temporary Cash Investments$5,046$5,021▼ $25
Accounts Receivable-$3,000-
Prepaid Expenses and Deferred Charges$629$660▲ $31
Total Assets$409,700$445,749▲ $36,049
Liabilities
Accounts Payable and Accrued Expenses$3,091$2,572▼ $519
Total Liabilities$3,091$2,572▼ $519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,609$438,177▲ $36,568
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$406,609$443,177▲ $36,568
Total Liabilities and Net Assets / Fund Balance$409,700$445,749▲ $36,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,126$18,126
Other Securities$409,794--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Norma MearesPresident
Brian RiceBoard Member
Carmelita AdamsBoard Member
Donna ParkerBoard Member
Jean FlemmingBoard Member
Jeremy MaxwellBoard Member
Jerry WhiteBoard Member
Justin BoydBoard Member
Kate MinorBoard Member
Katee JonesBoard Member
Loyd WelbernBoard Member
Michael RoederBoard Member
Pat FellnerBoard Member
Paul PostBoard Member
Ellie Harvey1st Vice Pre
Amanda Tolbert2nd Vice Pre
Sister Elise ForstSecretary
John CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,829
Program Service Revenue
$0
Investment Income
$43,257
Other Revenue
$-7,455
All Other Contributions
$65,787
Change in Net Assets
$24,909

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,760
Other Non Cash Contri Table1$7,137
Other Non Cash Contri Table1$3,250
Total Noncash Contributions3$41,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,631
Revenue Not Reported on Form 990
$19,114
Total Revenue per Audited Statements
$184,745
Total Revenue per Form 990
$165,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,713
Salaries, Compensation, and Employee Benefits$65,009
Total Fundraising Expense$17,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,734$11,446$15,060$60,240
Occupancy$9,086$3,029-$12,115
Payroll Taxes$2,671$906$1,192$4,769
Office Expenses$3,363$267-$3,630
Fees for Services Accounting$2,438$812-$3,250
Other Expenses$2,067$689$1,064$2,756
Insurance$2,055$685-$2,740
Travel$588$31-$619
Total Functional Expenses$104,733$18,673$17,316$140,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,177
Expenses per Audited Statements$140,722
Total Expenses per Form 990$140,722
Expenses Not Reported on Form 990$7,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$14,337---
Golf Tournament$12,140---
Total Events$26,477---
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
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, Page 6, Part VI, Line 11B

“Prior to submission, the executive director and board of directors review the form 990.”

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

“Annually and when individual becomes a board member, any conflicts of inte rest are disclosed.”

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

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and form 990 are provided to individuals upon req uest.”

Filing and Contact Details

Filer

Filer Name
Project Compassion Inc
EIN
23-7264140
Phone
4797832273
Address
1205 SOUTH ALBERT PIKE AVE, FORT SMITH, AR 72903

Signing Officer

Name
Marian Conrad
Title
Executive Director
Phone
4797832273
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Conrad
Formed
1972
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs 7,455 direct fundraising costs -7,455”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The organization has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 7,455”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 7,455”

Raw XML AppendixShowing 400 of 484 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/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018126
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025007
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BRING JOY, COMPASSION AND QUALITY OF LIFE TO RESIDENTS OF NURSING HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406609
IRS990/NetAssetsOrFundBalancesEOYAmt0443177
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IRS990/NetUnrlzdGainsLossesInvstAmt011659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401609
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IRS990/NoncashContributionsAmt041147
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IRS990/OccupancyGrp/TotalAmt012115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
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IRS990/OfficeExpensesGrp/TotalAmt03630
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL ASSITANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
IRS990/OtherExpensesGrp/ProgramServicesAmt040609
IRS990/OtherExpensesGrp/ProgramServicesAmt15740
IRS990/OtherExpensesGrp/ProgramServicesAmt22382
IRS990/OtherExpensesGrp/ProgramServicesAmt32067
IRS990/OtherExpensesGrp/TotalAmt040609
IRS990/OtherExpensesGrp/TotalAmt15740
IRS990/OtherExpensesGrp/TotalAmt24254
IRS990/OtherExpensesGrp/TotalAmt32756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033734
IRS990/OtherSalariesAndWagesGrp/TotalAmt060240
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
IRS990/PayrollTaxesGrp/ProgramServicesAmt02671
IRS990/PayrollTaxesGrp/TotalAmt04769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0660
IRS990/PrincipalOfficerNm0MARIAN CONRAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07691
IRS990/PYOtherExpensesAmt057553
IRS990/PYOtherRevenueAmt0-7971
IRS990/PYRevenuesLessExpensesAmt0-2318
IRS990/PYSalariesCompEmpBnftPaidAmt062852
IRS990/PYTotalExpensesAmt0120405
IRS990/PYTotalRevenueAmt0118087
IRS990/ReconcilationRevenueExpnssAmt024909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt0557560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557560
IRS990ScheduleA/TotalSupportAmt0601838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018126
IRS990ScheduleD/ExpensesNotReportedAmt07455
IRS990ScheduleD/ExpensesSubtotalAmt0140722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011659
IRS990ScheduleD/OtherExpensesIncludedAmt07455
IRS990ScheduleD/OtherRevenueAmt07455
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409794
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIRST NATIONAL BANK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019114
IRS990ScheduleD/RevenueSubtotalAmt0165631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 7,455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 7,455
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0140722
IRS990ScheduleD/TotalRevenuePerForm990Amt0165631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT & UTILITIE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROFESSION FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BOARD HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07137
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13250
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt230760
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMISSION, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AND WHEN INDIVIDUAL BECOMES A BOARD MEMBER, ANY CONFLICTS OF INTE REST ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO INDIVIDUALS UPON REQ UEST.

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Filings

Displayed year

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

Open filing
Assets
$445,749
Liabilities
$2,572
Net assets
$443,177
Revenue
$165,631
Expenses
$140,722
Net income
$24,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$1.18$1.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.01$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$1.66$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.18$1.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$1.22$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.43$1.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.96$1.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$1.42$1.07$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.97$0.88$1.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$1.03$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.24$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.01$2.83$1.27$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$0.97$0.88$0.10