Civic Intelligence

Capitol Commission Inc.

990 • Fiscal year 2019 • EIN 27-1085525

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.CAPITOLCOM.ORG
2600 Fairview RoadRaleigh, NC 27608

(919) 838-1200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

7.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$128,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$506,643

Up $108,900 (+27%) from 2018

Net Assets

Up

$465,371

Up $114,402 (+33%) from 2018

Liabilities

Down

$41,272

Down $5,502 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Down

$1,554,000

Down $23,580 (-1.5%) from 2018

Expenses

Down

$1,439,598

Down $255,297 (-15%) from 2018

Net Income

Up

$114,402

Up $231,717 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2016: $379,727Liabilities 2016: $23,112Net Assets 2016: $356,6152016Assets 2018: $397,743Liabilities 2018: $46,774Net Assets 2018: $350,9692018Assets 2019: $506,643Liabilities 2019: $41,272Net Assets 2019: $465,3712019Assets 2020: $564,497Liabilities 2020: $19,864Net Assets 2020: $544,6332020Assets 2021: $750,815Liabilities 2021: $17,636Net Assets 2021: $733,1792021Assets 2022: $775,662Liabilities 2022: $13,295Net Assets 2022: $762,3672022Assets 2023: $779,636Liabilities 2023: $13,194Net Assets 2023: $766,4422023Assets 2024: $575,124Liabilities 2024: $29,643Net Assets 2024: $545,4812024

Highlighted filing

2019

Assets$506,643
Liabilities$41,272
Net Assets$465,371
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,727,167Expenses 2016: $1,607,464Net Income 2016: $119,7032016Revenue 2018: $1,577,580Expenses 2018: $1,694,895Net Income 2018: -$117,3152018Revenue 2019: $1,554,000Expenses 2019: $1,439,598Net Income 2019: $114,4022019Revenue 2020: $1,346,804Expenses 2020: $1,267,542Net Income 2020: $79,2622020Revenue 2021: $1,498,225Expenses 2021: $1,309,679Net Income 2021: $188,5462021Revenue 2022: $1,379,875Expenses 2022: $1,350,687Net Income 2022: $29,1882022Revenue 2023: $1,484,420Expenses 2023: $1,480,345Net Income 2023: $4,0752023Revenue 2024: $1,381,468Expenses 2024: $1,602,429Net Income 2024: -$220,9612024

Highlighted filing

2019

Revenue$1,554,000
Expenses$1,439,598
Net Income$114,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,601,693
Mission and Program Overview

Mission

To minister to the capitol community and to government leaders in states across the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,271$481,349▲ $209,078
Pledges and Grants Receivable$100,000--
Other Notes and Loans Receivable, Net$14,766$13,631▼ $1,135
Land, Buildings, and Equipment, Net$5,565$7,901▲ $2,336
Prepaid Expenses and Deferred Charges$5,141$3,762▼ $1,379
Total Assets$397,743$506,643▲ $108,900
Liabilities
Accounts Payable and Accrued Expenses$46,774$41,272▼ $5,502
Total Liabilities$46,774$41,272▼ $5,502
Net Assets / Fund Balance
Net Assets With Donor Restrictions$279,634$269,630▼ $10,004
Net Assets Without Donor Restrictions$71,335$195,741▲ $124,406
Total Net Assets Fund Balance$350,969$465,371▲ $114,402
Total Liabilities and Net Assets / Fund Balance$397,743$506,643▲ $108,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$46,429$46,429
Equipment$7,901$10,695$18,596
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HarbaughPresidentFT$85,420$43,500$128,920

Board Members and Trustees

NameTitle
Gary De GraafBoard Chair
David KroppDirector
Donald TrottDirector
Eric TurnerDirector
Mike MasseyDirector
Steve CasbonDirector
Richard HarrisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,983
Program Service Revenue
$0
Investment Income
$-709
Other Revenue
$27,726
All Other Contributions
$1,526,983
Change in Net Assets
$114,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,709
Revenue Not Reported on Financial Statements
$-709
Other Revenue Adjustments
$-709
Total Revenue per Audited Statements
$1,554,709
Total Revenue per Form 990
$1,554,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,594
Other Expenses$352,004
Total Fundraising Expense$61,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,405$200,724$49,045$1,002,174
Current Officers, Directors, Trustees, and Key Employees$85,420--$85,420
All Other Expenses$54,162$13,468$5,188$72,818
Travel$53,212$39$2,807$56,058
Fees for Services Accounting-$25,467-$25,467
Occupancy$20,542$1,826$687$23,055
Other Expenses$20,387$18,432$3,274$18,432
Office Expenses$9,725$1,852-$11,577
Information Technology$4,734$1,117$419$6,270
Insurance-$3,470-$3,470
Depreciation Depletion$1,871$441$165$2,477
Total Functional Expenses$1,110,384$267,629$61,585$1,439,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,440,307
Expenses per Audited Statements$1,439,598
Total Expenses per Form 990$1,439,598
Expenses Not Reported on Form 990$709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,324
Fundraising Direct Expenses$46,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets and Co$48,819$48,819$13,448$35,371
Sporting$20,505$20,505$3,293$17,212
Total Events$69,324$69,324$46,984$22,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary De GraafBoard ChairContributionNo$30,000
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
Yes
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

“The board chairman and management review the 990 and present it to the board of directors for review and approval.”

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

“Under the organization's conflict of interest policy, each member of the board of directors is required to submit to the officers of the board annually a "disclosure letter" indentifying any potential conflicts.”

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

“The ministry's board of directors determines compensation for the top officials using comparable information from objective sources.”

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

“The ministry's board of directors determines compensation for officers or key employees using comparable information from objective sources.”

Form 990, Page 6, Part VI, Line 19

“The ministry makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Commission Inc
EIN
27-1085525
Phone
9198381200
Address
2600 FAIRVIEW ROAD, RALEIGH, NC 27608

Signing Officer

Name
Brad Harbaugh
Title
President
Phone
9198105273
Signed
2020-08-11

Organization Details

Principal Officer
Brad Harbaugh
Formed
2009
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
5

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reclass loss on fixed asset disposal 709 reclass loss on fixed asset disposal -709”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministry evaluates any uncertain tax positions. Accordingly, the ministry's policy is to record a liability for any tax position taken that is beneficial to the ministry, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of december 31, 2019.”

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

“Reclass loss on fixed asset disposal -709”

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

“Reclass loss on fixed asset disposal 709”

Raw XML AppendixShowing 400 of 445 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 178,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01826842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01743075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01547932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08151355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.90340
IRS990ScheduleA/PublicSupportTotal170Amt07532654
IRS990ScheduleA/SubstantialContributorsTotAmt0618701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01826842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01547932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08151355
IRS990ScheduleA/TotalSupportAmt08329982
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/EquipmentGrp/BookValueAmt07901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018596
IRS990ScheduleD/ExpensesNotReportedAmt0709
IRS990ScheduleD/ExpensesSubtotalAmt01439598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0709
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046429
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-709
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-709
IRS990ScheduleD/RevenueSubtotalAmt01554709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE MINISTRY'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE MINISTRY, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS LOSS ON FIXED ASSET DISPOSAL -709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS LOSS ON FIXED ASSET DISPOSAL 709
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07901
IRS990ScheduleD/TotalExpensesPerForm990Amt01439598
IRS990ScheduleD/TotalRevenuePerForm990Amt01554000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01554709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS AND CO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05123
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05123
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY DE GRAAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GARY DE GRAAF, BOARD CHAIR, IS AN OWNER OF JER Z BOYZ RANCH. IN 2019, JER Z BOYZ RANCH CONTRIBUTED 30,000 TO CAPITOL COMMISSION, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIRMAN AND MANAGEMENT REVIEW THE 990 AND PRESENT IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SUBMIT TO THE OFFICERS OF THE BOARD ANNUALLY A "DISCLOSURE LETTER" INDENTIFYING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MINISTRY'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE TOP OFFICIALS USING COMPARABLE INFORMATION FROM OBJECTIVE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINISTRY'S BOARD OF DIRECTORS DETERMINES COMPENSATION FOR OFFICERS OR KEY EMPLOYEES USING COMPARABLE INFORMATION FROM OBJECTIVE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MINISTRY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECLASS LOSS ON FIXED ASSET DISPOSAL 709 RECLASS LOSS ON FIXED ASSET DISPOSAL -709
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397743
IRS990/TotalAssetsEOYAmt0506643
IRS990/TotalAssetsGrp/BOYAmt0397743
IRS990/TotalAssetsGrp/EOYAmt0506643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01526983
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01110384
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046774
IRS990/TotalLiabilitiesEOYAmt041272
IRS990/TotalLiabilitiesGrp/BOYAmt046774
IRS990/TotalLiabilitiesGrp/EOYAmt041272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465371
IRS990/TotalOtherCompensationAmt043500
IRS990/TotalProgramServiceExpensesAmt01110384
IRS990/TotalReportableCompFromOrgAmt085420
IRS990/TotalRevenueGrp/ExclusionAmt022340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01554000
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506643
IRS990/TravelGrp/FundraisingAmt02807
IRS990/TravelGrp/ManagementAndGeneralAmt039
IRS990/TravelGrp/ProgramServicesAmt053212
IRS990/TravelGrp/TotalAmt056058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,643
Liabilities
$41,272
Net assets
$465,371
Revenue
$1,554,000
Expenses
$1,439,598
Net income
$114,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.38$1.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.48$1.48$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$1.38$1.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.50$1.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.35$1.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.55$1.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.58$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.73$1.61$0.12