Civic Intelligence

Information Technology Disaster Resource Center Inc.

990 • Fiscal year 2022 • EIN 26-3865869

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

Organization ProfileWWW.ITDRC.ORG
PO Box 79146Fort Worth, TX 76179

(817) 886-8550

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$45,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,575,742

Down $81,055 (-3.1%) from 2021

Net Assets

Down

$2,563,031

Down $93,659 (-3.5%) from 2021

Liabilities

Up

$12,711

Up $12,604 (+11779%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$1,590,251

Down $967,635 (-38%) from 2021

Expenses

Down

$1,683,910

Down $89,285 (-5.0%) from 2021

Net Income

Down

-$93,659

Down $878,350 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $72,453Net Assets 2012: $72,4532012Assets 2015: $272,310Liabilities 2015: $0Net Assets 2015: $272,3102015Assets 2017: $246,812Liabilities 2017: $6,377Net Assets 2017: $240,4352017Assets 2018: $611,635Liabilities 2018: $1,979Net Assets 2018: $609,6562018Assets 2019: $697,014Liabilities 2019: $5,878Net Assets 2019: $691,1362019Assets 2020: $1,872,279Liabilities 2020: $280Net Assets 2020: $1,871,9992020Assets 2021: $2,656,797Liabilities 2021: $107Net Assets 2021: $2,656,6902021Assets 2022: $2,575,742Liabilities 2022: $12,711Net Assets 2022: $2,563,0312022Assets 2024: $5,044,317Liabilities 2024: $57,209Net Assets 2024: $4,987,1082024

Highlighted filing

2022

Assets$2,575,742
Liabilities$12,711
Net Assets$2,563,031
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $88,614Expenses 2012: $22,808Net Income 2012: $65,8062012Revenue 2015: $102,971Expenses 2015: $76,375Net Income 2015: $26,5962015Revenue 2017: $643,396Expenses 2017: $536,447Net Income 2017: $106,9492017Revenue 2018: $1,346,912Expenses 2018: $977,691Net Income 2018: $369,2212018Revenue 2019: $1,227,776Expenses 2019: $1,296,296Net Income 2019: -$68,5202019Revenue 2020: $4,979,386Expenses 2020: $3,798,523Net Income 2020: $1,180,8632020Revenue 2021: $2,557,886Expenses 2021: $1,773,195Net Income 2021: $784,6912021Revenue 2022: $1,590,251Expenses 2022: $1,683,910Net Income 2022: -$93,6592022Revenue 2024: $3,988,523Expenses 2024: $3,390,878Net Income 2024: $597,6452024

Highlighted filing

2022

Revenue$1,590,251
Expenses$1,683,910
Net Income-$93,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,592,308
Mission and Program Overview

Mission

The Information Technology Disaster Resource Center (ITDRC) was founded in 2008 to provide communities with the technical resources necessary to continue operations and begin recovery after a disaster. We harness the collective resources of the technology community to provide no cost Information, Communications, and Technology (ICT) solutions that connect survivors and responders in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$960,203$961,615▲ $1,412
Cash and Non-Interest-Bearing Accounts$977,540$874,297▼ $103,243
Land, Buildings, and Equipment, Net$586,272$601,939▲ $15,667
Pledges and Grants Receivable$8,196$51,088▲ $42,892
Inventories for Sale or Use$18,752$23,067▲ $4,315
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,656,797$2,575,742▼ $81,055
Other Assets Total$105,834$63,736▼ $42,098
Liabilities
Accounts Payable and Accrued Expenses$107$12,711▲ $12,604
Total Liabilities$107$12,711▲ $12,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,299$1,447,731▲ $353,432
Net Assets With Donor Restrictions$1,562,391$1,115,300▼ $447,091
Total Net Assets Fund Balance$2,656,690$2,563,031▼ $93,659
Total Liabilities and Net Assets / Fund Balance$2,656,797$2,575,742▼ $81,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,140$349,824$850,964
Other Land Buildings$100,799$140,641$241,440
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher HillisChairmanFT$45,000$45,000

Board Members and Trustees

NameTitle
Charles RidingsDirector
Charlie MatthewDirector
Chip OrtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,586,943
Program Service Revenue
$0
Investment Income
$1,412
Other Revenue
$1,896
All Other Contributions
$1,586,943
Change in Net Assets
$-93,659

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 AmountValuation Method
Other Non Cash Contri Table1$144,675Fair Market Value (FMV)
Other Non Cash Contri Table10$84,523Fair Market Value (FMV)
Other Non Cash Contri Table1$55,550Fair Market Value (FMV)
Other Non Cash Contri Table1$47,400Fair Market Value (FMV)
Other Non Cash Contri Table1$33,675Fair Market Value (FMV)
Other Non Cash Contri Table1$20,150Fair Market Value (FMV)
Total Noncash Contributions15$385,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,251
Revenue Not Reported on Form 990
$77,057
Total Revenue per Audited Statements
$1,667,308
Total Revenue per Form 990
$1,590,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,541,680
Salaries, Compensation, and Employee Benefits$142,230
Total Fundraising Expense$81,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$522,825$114$346$523,285
Travel$317,132$396$188$317,716
Fees for Services Other$160,435-$80,500$240,935
Occupancy$205,853--$205,853
Depreciation Depletion$131,583--$131,583
Other Salaries and Wages$87,798--$87,798
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Insurance$41,284--$41,284
Office Expenses$11,263$906$114$12,283
Fees for Services Accounting-$9,900-$9,900
Payroll Taxes$9,432--$9,432
Other Expenses$3,639--$3,639
Advertising$1,130--$1,130
Total Functional Expenses$1,591,446$11,316$81,148$1,683,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,760,967
Expenses per Audited Statements$1,683,910
Total Expenses per Form 990$1,683,910
Expenses Not Reported on Form 990$77,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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 A, Line 2

“Christopher hillis is the son of joe and debbie hillis.”

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

“The form 990 is made available to all board members prior to filing with the irs.”

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

“Each member of leadership is charged with monitoring peers and subordinates for compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for inspection at our offices, by appointment.”

Form 990, Part VI, Section C, Line 19

“These documents are available for inspection at our offices, by appointment.”

Filing and Contact Details

Filer

Filer Name
Information Technology Disaster
EIN
26-3865869
Phone
8178868550
Address
PO BOX 79146, FORT WORTH, TX 76179

Signing Officer

Name
Christopher Hillis
Title
Chairman
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Hillis
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
3,691

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ITDRC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to ITDRC's exempt purposes is subject to tax under IRC Section 511. ITDRC had no unrelated business income for the year ended December 31, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing ITDRC's tax return and recognition of a tax liability (or asset) if ITDRC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by ITDRC, and has concluded that as of December 31, 2022, there are no uncertain tax postions 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 revenue amounts included in F/S but not included on form 990

“COST OF GOODS SOLD $2057”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COST OF GOODS SOLD $2057”

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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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTOPHER HILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02556678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01699695
IRS990/PYOtherRevenueAmt01138
IRS990/PYRevenuesLessExpensesAmt0784691
IRS990/PYSalariesCompEmpBnftPaidAmt073500
IRS990/PYTotalExpensesAmt01773195
IRS990/PYTotalRevenueAmt02557886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01586943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02556678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04972430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011673298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53580
IRS990ScheduleA/PublicSupportPY170Pct00.60130
IRS990ScheduleA/PublicSupportTotal170Amt06260584
IRS990ScheduleA/SubstantialContributorsTotAmt05412714
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01586943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02556678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04972430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01223293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011673298
IRS990ScheduleA/TotalSupportAmt011684664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850964
IRS990ScheduleD/ExpensesNotReportedAmt077057
IRS990ScheduleD/ExpensesSubtotalAmt01683910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241440
IRS990ScheduleD/OtherRevenueAmt02057
IRS990ScheduleD/RevenueNotReportedAmt077057
IRS990ScheduleD/RevenueSubtotalAmt01590251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ITDRC is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to ITDRC's exempt purposes is subject to tax under IRC Section 511. ITDRC had no unrelated business income for the year ended December 31, 2022. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing ITDRC's tax return and recognition of a tax liability (or asset) if ITDRC has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by ITDRC, and has concluded that as of December 31, 2022, there are no uncertain tax postions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $2057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD $2057
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601939
IRS990ScheduleD/TotalExpensesPerForm990Amt01683910
IRS990ScheduleD/TotalRevenuePerForm990Amt01590251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01760967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt510
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0computer hardware
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1COMPUTER HARDWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LTE BASE STATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3WIRELESS NETWORK HARDWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MOBILE CHARGING LOCKERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5TECH. SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1144675
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt247400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt320150
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt433675
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt584523
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER HILLIS IS THE SON OF JOE AND DEBBIE HILLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF LEADERSHIP IS CHARGED WITH MONITORING PEERS AND SUBORDINATES FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR INSPECTION AT OUR OFFICES, BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT OUR OFFICES, BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02656797
IRS990/TotalAssetsEOYAmt02575742
IRS990/TotalAssetsGrp/BOYAmt02656797
IRS990/TotalAssetsGrp/EOYAmt02575742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01586943
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683910

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,742
Liabilities
$12,711
Net assets
$2,563,031
Revenue
$1,590,251
Expenses
$1,683,910
Net income
-$93,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.04$0.06$4.99$3.99$3.39$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$1.59$1.68$0.09
2021Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.56$1.77$0.78
2020Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$4.98$3.80$1.18
2019Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.23$1.30$0.07
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.35$0.98$0.37
2017Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.64$0.54$0.11
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.10$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.09$0.02$0.07