Civic Intelligence

Branches Recovery Centers

990 • Fiscal year 2021 • EIN 26-1119206

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 27, 2022

Organization Profilewww.branchescounselingcenter.com
1102 Dow StreetMurfreesboro, TN 37130

(615) 904-7170

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,456

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$676,757

Up $27,018 (+4.2%) from 2020

Net Assets

Up

$492,354

Up $95,982 (+24%) from 2020

Liabilities

Down

$184,403

Down $68,964 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$1,478,026

Up $230,751 (+19%) from 2020

Expenses

Up

$1,382,044

Up $90,275 (+7.0%) from 2020

Net Income

Up

$95,982

Up $140,476 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $23,894Liabilities 2011: $2,176Net Assets 2011: $21,7182011Assets 2012: $49,410Liabilities 2012: $7,577Net Assets 2012: $41,8332012Assets 2013: $42,818Liabilities 2013: $3,227Net Assets 2013: $39,5912013Assets 2014: $53,140Liabilities 2014: $2,382Net Assets 2014: $50,7582014Assets 2015: $124,338Liabilities 2015: $11,873Net Assets 2015: $112,4652015Assets 2016: $446,225Liabilities 2016: $210,431Net Assets 2016: $235,7942016Assets 2017: $557,880Liabilities 2017: $185,275Net Assets 2017: $372,6052017Assets 2020: $649,739Liabilities 2020: $253,367Net Assets 2020: $396,3722020Assets 2021: $676,757Liabilities 2021: $184,403Net Assets 2021: $492,3542021Assets 2022: $774,915Liabilities 2022: $159,260Net Assets 2022: $615,6552022Assets 2023: $791,129Liabilities 2023: $119,322Net Assets 2023: $671,8072023Assets 2024: $719,142Liabilities 2024: $105,981Net Assets 2024: $613,1612024Assets 2025: $793,804Liabilities 2025: $36,681Net Assets 2025: $757,1232025

Highlighted filing

2021

Assets$676,757
Liabilities$184,403
Net Assets$492,354
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $468,5842011Expenses 2012: $409,3472012Expenses 2013: $442,3712013Revenue 2014: $502,490Expenses 2014: $493,203Net Income 2014: $9,2872014Revenue 2015: $653,413Expenses 2015: $629,794Net Income 2015: $23,6192015Revenue 2016: $779,034Expenses 2016: $697,004Net Income 2016: $82,0302016Revenue 2017: $930,927Expenses 2017: $794,116Net Income 2017: $136,8112017Revenue 2020: $1,247,275Expenses 2020: $1,291,769Net Income 2020: -$44,4942020Revenue 2021: $1,478,026Expenses 2021: $1,382,044Net Income 2021: $95,9822021Revenue 2022: $1,618,624Expenses 2022: $1,495,323Net Income 2022: $123,3012022Revenue 2023: $1,590,475Expenses 2023: $1,534,323Net Income 2023: $56,1522023Revenue 2024: $1,426,900Expenses 2024: $1,454,647Net Income 2024: -$27,7472024Revenue 2025: $1,538,013Expenses 2025: $1,394,051Net Income 2025: $143,9622025

Highlighted filing

2021

Revenue$1,478,026
Expenses$1,382,044
Net Income$95,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,478,026
Mission and Program Overview

Mission

Branches is a non-profit organization that facilitates hope, healing, and growth through compassionate mental and emotional health care rooted in Christ-centered values

To provide counseling and support services facilitate healing and hope for the whole person, body, soul and spirit to individuals, couples and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,194$407,458▼ $5,736
Cash and Non-Interest-Bearing Accounts$179,431$193,945▲ $14,514
Accounts Receivable$40,320$60,718▲ $20,398
Intangible Assets$15,006$13,773▼ $1,233
Prepaid Expenses and Deferred Charges$1,410$485▼ $925
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$649,739$676,757▲ $27,018
Other Assets Total$378$378→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,530$129,489▼ $67,041
Accounts Payable and Accrued Expenses$49,084$48,944▼ $140
Deferred Revenue$7,753$5,970▼ $1,783
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$253,367$184,403▼ $68,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,372$492,293▲ $95,921
Net Assets With Donor Restrictions$0$61▲ $61
Total Net Assets Fund Balance$396,372$492,354▲ $95,982
Total Liabilities and Net Assets / Fund Balance$649,739$676,757▲ $27,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,916$59,612$445,528
Equipment$21,542$16,869$38,411
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CourtneyPresidentFT$45,456$45,456

Board Members and Trustees

NameTitle
Chonda PierceDirector
Cindy RobyDirector
Doris CourtneyDirector
Jonas BeilerDirector
Maranee StowellDirector
Robert CollierDirector
Steve ParsonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$174,620
Program Service Revenue
$1,303,094
Investment Income
$0
Other Revenue
$312
All Other Contributions
$126,160
Change in Net Assets
$95,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,315
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,500,341
Total Revenue per Form 990
$1,478,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,193
Salaries, Compensation, and Employee Benefits$325,851
Total Fundraising Expense$59,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$828,902$0$0$828,902
Other Salaries and Wages$108,569$125,240$27,500$261,309
Other Expenses$48,534$0$0$48,534
Current Officers, Directors, Trustees, and Key Employees$12,235$30,600$0$42,835
Office Expenses$34,917$4,305$1,609$40,831
Advertising$748$7,093$21,720$29,561
Information Technology$22,912$2,864$2,864$28,640
Payroll Taxes$0$21,707$0$21,707
Occupancy$12,737$3,684$3,592$20,013
Depreciation Depletion$14,728$1,687$1,687$18,102
Fees for Services Accounting$740$8,010$0$8,750
Insurance$4,629$579$579$5,787
Interest$0$5,457$0$5,457
All Other Expenses$3,496$439$439$4,374
Conferences and Meetings$4,291$43$0$4,334
Travel$0$1,568$0$1,568
Total Functional Expenses$1,108,778$213,276$59,990$1,382,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,404,359
Expenses per Audited Statements$1,382,044
Total Expenses per Form 990$1,382,044
Expenses Not Reported on Form 990$22,315
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section A, Line 2

“Charles M Courtney, President and Doris Courtney, Director are husband and wife; Charles M Courtney, President and Chonda Pierce, Director, are brother and sister.”

Form 990, Part VI, Section B, Line 11B

“The 990 is made available to all board members”

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

“The 990 is sent to the Board of Directors annually for review”

Form 990, Part VI, Section B, Line 15

“The Board of Directors review and approves all compensation changes”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Branches Recovery Centers
EIN
26-1119206
Phone
6159047170
Address
1102 Dow Street, Murfreesboro, TN 37130
Doing Business As
Branches Counseling Center

Signing Officer

Name
Charles Courtney
Title
Director
Phone
6159047170
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Courtney
Formed
2007
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
5
Employees
12
Volunteers
18

Preparer

Firm
Branches Recovery Centers
Address
1102 Dow St, Murfreesboro, TN 37130
Preparer
Kelly Polk
Phone
9372718934
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Counselor and Coaching Fees”

Raw XML AppendixShowing 400 of 648 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/Desc0To provide pastoral counseling and support services to individuals, couple and families to facilitate healing and hope for the whole person, mentally, physically and spiritually. The organization provided these services with 17,828 client hours and $495,000 in free or discounted services to those who could not afford to pay.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Collier
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05457
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05457
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0407458
IRS990/LandBldgEquipCostOrOtherBssAmt0483939
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0312
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide counseling and support services to facilitate healing and hope for the whole person, mentally, physically and spiritually, to individuals, couples and families
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129489
IRS990/NetAssetsOrFundBalancesBOYAmt0396372
IRS990/NetAssetsOrFundBalancesEOYAmt0492354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492293
IRS990/NoncashContributionsAmt022315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03592
IRS990/OccupancyGrp/ManagementAndGeneralAmt03684
IRS990/OccupancyGrp/ProgramServicesAmt012737
IRS990/OccupancyGrp/TotalAmt020013
IRS990/OfficeExpensesGrp/FundraisingAmt01609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04305
IRS990/OfficeExpensesGrp/ProgramServicesAmt034917
IRS990/OfficeExpensesGrp/TotalAmt040831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0378
IRS990/OtherAssetsTotalGrp/EOYAmt0378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Provision for uncollectible service fees
IRS990/OtherExpensesGrp/Desc1Medical Weight Loss Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt011340
IRS990/OtherExpensesGrp/ProgramServicesAmt148534
IRS990/OtherExpensesGrp/TotalAmt011340
IRS990/OtherExpensesGrp/TotalAmt148534
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021707
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt021707
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0485
IRS990/PrincipalOfficerNm0Charles M Courtney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medical Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186998
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide medical and weight loss support services to facilitate healing and hope for the whole person, mentally, physically and spiritually. The organization provided these support services with 2,118 client hours and $6,700 in free or discounted services to those who could not afford to pay.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025317
IRS990/PYOtherRevenueAmt01397
IRS990/PYProgramServiceRevenueAmt01131810
IRS990/PYRevenuesLessExpensesAmt0-44494
IRS990/PYSalariesCompEmpBnftPaidAmt0266452
IRS990/PYTotalExpensesAmt01291769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247275
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01116096
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Oher income is derived from sales of resources and materials

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$676,757
Liabilities
$184,403
Net assets
$492,354
Revenue
$1,478,026
Expenses
$1,382,044
Net income
$95,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$1.54$1.39$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$1.43$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$1.59$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.62$1.62$1.50$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.49$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$1.25$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.37$0.93$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.21$0.24$0.78$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.65$0.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.47