Civic Intelligence

Arkansas Dream Center Inc

990 • Fiscal year 2020 • EIN 27-0730530

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization ProfileARDREAMCENTER.TV
1116 W Daisy L Gatson Bates DriveLittle Rock, AR 72202

(501) 232-0630

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$94,986

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,828,899

Up $1,202,734 (+33%) from 2019

Net Assets

Up

$4,487,389

Up $960,819 (+27%) from 2019

Liabilities

Up

$341,510

Up $241,915 (+243%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin54th percentile

Revenue

Up

$16,578,308

Up $11,410,208 (+221%) from 2019

Expenses

Up

$15,617,489

Up $11,417,618 (+272%) from 2019

Net Income

Down

$960,819

Down $7,410 (-0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $504,043Liabilities 2013: $0Net Assets 2013: $504,0432013Assets 2014: $1,004,945Liabilities 2014: $0Net Assets 2014: $1,004,9452014Assets 2015: $1,981,502Liabilities 2015: $0Net Assets 2015: $1,981,5022015Assets 2016: $2,296,500Liabilities 2016: $6,876Net Assets 2016: $2,289,6242016Assets 2017: $2,470,356Liabilities 2017: $89,844Net Assets 2017: $2,380,5122017Assets 2018: $2,691,916Liabilities 2018: $133,594Net Assets 2018: $2,558,3222018Assets 2019: $3,626,165Liabilities 2019: $99,595Net Assets 2019: $3,526,5702019Assets 2020: $4,828,899Liabilities 2020: $341,510Net Assets 2020: $4,487,3892020Assets 2021: $4,755,678Liabilities 2021: $84,530Net Assets 2021: $4,671,1482021Assets 2022: $2,750,227Liabilities 2022: $0Net Assets 2022: $2,750,2272022Assets 2023: $2,715,961Liabilities 2023: $0Net Assets 2023: $2,715,9612023Assets 2024: $3,100,260Liabilities 2024: $0Net Assets 2024: $3,100,2602024

Highlighted filing

2020

Assets$4,828,899
Liabilities$341,510
Net Assets$4,487,389
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $724,798Expenses 2013: $637,835Net Income 2013: $86,9632013Revenue 2014: $1,514,002Expenses 2014: $1,013,100Net Income 2014: $500,9022014Revenue 2015: $2,484,083Expenses 2015: $1,507,526Net Income 2015: $976,5572015Revenue 2016: $1,747,759Expenses 2016: $1,439,637Net Income 2016: $308,1222016Revenue 2017: $1,956,201Expenses 2017: $1,865,313Net Income 2017: $90,8882017Revenue 2018: $2,356,320Expenses 2018: $2,167,382Net Income 2018: $188,9382018Revenue 2019: $5,168,100Expenses 2019: $4,199,871Net Income 2019: $968,2292019Revenue 2020: $16,578,308Expenses 2020: $15,617,489Net Income 2020: $960,8192020Revenue 2021: $14,400,304Expenses 2021: $14,216,545Net Income 2021: $183,7592021Revenue 2022: $16,079,421Expenses 2022: $16,369,191Net Income 2022: -$289,7702022Revenue 2023: $15,527,745Expenses 2023: $15,562,011Net Income 2023: -$34,2662023Revenue 2024: $11,739,892Expenses 2024: $11,642,242Net Income 2024: $97,6502024

Highlighted filing

2020

Revenue$16,578,308
Expenses$15,617,489
Net Income$960,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$16,578,308
Mission and Program Overview

Mission

To reach out to our community, serve the needs, and help improve the lives of those we serve.

Helping arkansans by meeting tangible and spiritual needs through various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,514$1,832,891▼ $56,623
Inventories for Sale or Use$658,218$1,676,966▲ $1,018,748
Cash and Non-Interest-Bearing Accounts$994,605$1,314,928▲ $320,323
Accounts Receivable$60,956--
Prepaid Expenses and Deferred Charges$22,872$4,114▼ $18,758
Total Assets$3,626,165$4,828,899▲ $1,202,734
Liabilities
Other Liabilities$0$246,100▲ $246,100
Mortgage Notes Payable Secured by Investment Property$83,079$62,132▼ $20,947
Deferred Revenue-$23,481-
Accounts Payable and Accrued Expenses$16,516$9,797▼ $6,719
Total Liabilities$99,595$341,510▲ $241,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,526,570$4,387,389▲ $860,819
Net Assets With Donor Restrictions-$100,000-
Total Net Assets Fund Balance$3,526,570$4,487,389▲ $960,819
Total Liabilities and Net Assets / Fund Balance$3,626,165$4,828,899▲ $1,202,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,297,000$238,258$1,535,258
Equipment$136,391$281,913$418,304
Land$399,500-$399,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DavisExecutive DirectorFT$56,435$38,551$94,986

Board Members and Trustees

NameTitle
Harry BatesChairman
Dr Quentin WashispackMember
Andrew BuntenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,030,523
Program Service Revenue
$525,584
Investment Income
$8,182
Other Revenue
$14,019
All Other Contributions
$15,659,648
Change in Net Assets
$960,819

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 Table8$13,652,336Fair Market Value
Total Noncash Contributions8$13,652,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,578,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,578,308
Total Revenue per Form 990
$16,578,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,278,353
Salaries, Compensation, and Employee Benefits$1,339,136
Total Fundraising Expense$42,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,530$251,116$39,000$1,215,646
All Other Expenses$298,076$13,668$137$311,881
Occupancy$241,158$3,728-$244,886
Other Employee Benefits$90,565$29,941$2,984$123,490
Other Expenses$111,964$7,557-$111,964
Insurance$19,009$87,819-$106,828
Fees for Services Other$17,727$82,119-$99,846
Depreciation Depletion$60,977$37,135-$98,112
Office Expenses$25,223$24,246$188$49,657
Travel$24,557$1,072$14$25,643
Interest-$3,964-$3,964
Advertising$50$550$5$605
Total Functional Expenses$15,022,316$552,845$42,328$15,617,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,617,489
Total Expenses per Audited Statements$15,617,489
Total Expenses per Form 990$15,617,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$246,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is distributed to the board of directors and executive director and is held for a vote of approval.”

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

“An annual conflict disclosure form is signed by the board of directors. The form asks the board to disclose existing conflicts of interests and remind them to disclose any that may develop in the future.”

Form 990, Part VI, Section B, Line 15A

“Salary is based on recommended salary guidelines based on a review of current salary trends for social service non profits of similar size in the area based on education and responsibility. These guidelines are used in the budgeting process - recommendations are made in the budget, discussed by the executive and finance members, and then approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Every Arkansan Inc
EIN
27-0730530
Phone
5012320630
Address
1116 W DAISY L GATSON BATES DRIVE, LITTLE ROCK, AR 72202

Signing Officer

Name
Andrew Davis
Title
Executive Director
Phone
5013757333
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Davis
Formed
2009
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
3
Employees
99
Volunteers
12,000

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Raw XML AppendixShowing 400 of 425 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/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS SMALL PROGRAMS UNDER THE LEADERSHIP OF EVERY ARKANSAN SUCH AS DREAM CENTER CAFE, FOOD PROGRAMS, HOMELESS OUTREACH AND PROJECT PREVENTION (PROGRAM THAT PREVENTS FOSTER CARE CAUSED SOLELY BY POVERTY).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0129862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04302691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08219
IRS990/PYOtherExpensesAmt03030325
IRS990/PYOtherRevenueAmt010700
IRS990/PYProgramServiceRevenueAmt0846490
IRS990/PYRevenuesLessExpensesAmt0968229
IRS990/PYSalariesCompEmpBnftPaidAmt01169546
IRS990/PYTotalExpensesAmt04199871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05168100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0960819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03382935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02639397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01490373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01612935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010739790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010739790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03382935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02639397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01490373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01612935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010739790
IRS990ScheduleA/TotalSupportAmt010739790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01297000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015617489
IRS990ScheduleD/LandGrp/BookValueAmt0399500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016578308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832891
IRS990ScheduleD/TotalExpensesPerForm990Amt015617489
IRS990ScheduleD/TotalLiabilityAmt0246100
IRS990ScheduleD/TotalRevenuePerForm990Amt016578308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016578308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015617489
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOUSEHOLD ITEMS, FURNITURE, MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013652336
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND IS HELD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT DISCLOSURE FORM IS SIGNED BY THE BOARD OF DIRECTORS. THE FORM ASKS THE BOARD TO DISCLOSE EXISTING CONFLICTS OF INTERESTS AND REMIND THEM TO DISCLOSE ANY THAT MAY DEVELOP IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS BASED ON RECOMMENDED SALARY GUIDELINES BASED ON A REVIEW OF CURRENT SALARY TRENDS FOR SOCIAL SERVICE NON PROFITS OF SIMILAR SIZE IN THE AREA BASED ON EDUCATION AND RESPONSIBILITY. THESE GUIDELINES ARE USED IN THE BUDGETING PROCESS - RECOMMENDATIONS ARE MADE IN THE BUDGET, DISCUSSED BY THE EXECUTIVE AND FINANCE MEMBERS, AND THEN APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03626165
IRS990/TotalAssetsEOYAmt04828899
IRS990/TotalAssetsGrp/BOYAmt03626165
IRS990/TotalAssetsGrp/EOYAmt04828899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016030523
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015022316
IRS990/TotalFunctionalExpensesGrp/TotalAmt015617489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099595
IRS990/TotalLiabilitiesEOYAmt0341510
IRS990/TotalLiabilitiesGrp/BOYAmt099595
IRS990/TotalLiabilitiesGrp/EOYAmt0341510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03526570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04487389
IRS990/TotalOtherCompensationAmt038551
IRS990/TotalOtherProgSrvcExpenseAmt0129862
IRS990/TotalOtherProgSrvcRevenueAmt014019
IRS990/TotalProgramServiceExpensesAmt015022316
IRS990/TotalProgramServiceRevenueAmt0525584
IRS990/TotalReportableCompFromOrgAmt056435
IRS990/TotalRevenueGrp/ExclusionAmt08182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016578308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03626165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04828899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt01072
IRS990/TravelGrp/ProgramServicesAmt024557
IRS990/TravelGrp/TotalAmt025643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 W DAISY L GATSON BATES DRIVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ARDREAMCENTER.TV
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013757333

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,828,899
Liabilities
$341,510
Net assets
$4,487,389
Revenue
$16,578,308
Expenses
$15,617,489
Net income
$960,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$11.7$11.6$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$15.5$15.6$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$16.1$16.4$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.08$4.67$14.4$14.2$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.34$4.49$16.6$15.6$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.10$3.53$5.17$4.20$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.56$2.36$2.17$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.96$1.87$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$1.75$1.44$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.48$1.51$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.51$1.01$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.72$0.64$0.09