Civic Intelligence

Capitol Commission Inc.

990 • Fiscal year 2020 • EIN 27-1085525

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

Organization ProfileWWW.CAPITOLCOM.ORG
2600 Fairview Road 200Raleigh, NC 27608

(919) 803-4646

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

5.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$128,030

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$564,497

Up $57,854 (+11%) from 2019

Net Assets

Up

$544,633

Up $79,262 (+17%) from 2019

Liabilities

Down

$19,864

Down $21,408 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Down

$1,346,804

Down $207,196 (-13%) from 2019

Expenses

Down

$1,267,542

Down $172,056 (-12%) from 2019

Net Income

Down

$79,262

Down $35,140 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$564,497
Liabilities$19,864
Net Assets$544,633
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,346,804
Expenses$1,267,542
Net Income$79,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,357,968
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$481,349$529,680▲ $48,331
Land, Buildings, and Equipment, Net$7,901$16,091▲ $8,190
Other Notes and Loans Receivable, Net$13,631$12,730▼ $901
Prepaid Expenses and Deferred Charges$3,762$4,779▲ $1,017
Savings and Temporary Cash Investments-$1,217-
Total Assets$506,643$564,497▲ $57,854
Liabilities
Accounts Payable and Accrued Expenses$41,272$19,864▼ $21,408
Total Liabilities$41,272$19,864▼ $21,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,741$318,262▲ $122,521
Net Assets With Donor Restrictions$269,630$226,371▼ $43,259
Total Net Assets Fund Balance$465,371$544,633▲ $79,262
Total Liabilities and Net Assets / Fund Balance$506,643$564,497▲ $57,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,996$47,428$55,424
Equipment$8,095$13,488$21,583
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HarbaughPresident/ceFT$83,677$44,353$128,030

Board Members and Trustees

NameTitle
Gary De GraafBoard Chair
Anothony BillerDirector
David KroppDirector
David VanwingerdenDirector
Eric TurnerDirector
Mike MasseyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,878
All Other Contributions
$1,175,876
Change in Net Assets
$79,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,804
Total Revenue per Audited Statements
$1,346,804
Total Revenue per Form 990
$1,346,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,562
Other Expenses$249,980
Total Fundraising Expense$83,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,768$141,659$38,815$823,242
Current Officers, Directors, Trustees, and Key Employees$99,962$22,031$6,037$128,030
All Other Expenses$55,658$1,916$8,531$66,105
Other Employee Benefits$29,761$6,559$1,797$38,117
Other Expenses$12,631$200$6,699$19,530
Travel$10,633$490$6,887$18,010
Fees for Services Accounting-$14,302-$14,302
Pension Plan Contributions$11,087$2,443$670$14,200
Payroll Taxes$10,910$2,404$659$13,973
Occupancy$8,982$2,146$892$12,020
Office Expenses$7,122$2,175-$9,297
Information Technology$4,519$1,080$449$6,048
Depreciation Depletion$2,833$677$281$3,791
Insurance-$3,618-$3,618
Fees for Services Legal-$2,945-$2,945
Fees for Services Other-$2,646-$2,646
Total Functional Expenses$955,437$228,331$83,774$1,267,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,267,542
Total Expenses per Audited Statements$1,267,542
Total Expenses per Form 990$1,267,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,984
Fundraising Direct Expenses$11,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets and Co$54,684$40,234$4,815$35,419
Sporting$5,750$5,750$2,651$3,099
Total Events$60,434$45,984$11,164$34,820
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$21,000
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
9198034646
Address
2600 FAIRVIEW ROAD 200, RALEIGH, NC 27608

Signing Officer

Name
Brad Harbaugh
Title
President/CEO
Phone
9198105273
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Harbaugh
Formed
2009
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
23
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

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministry evaluates any uncertain tax positions. Accordingly, the ministrys 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, 2020.”

Raw XML AppendixShowing 400 of 443 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/QuidProQuoContriDisclInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 224,505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01190326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01526983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01506523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07793749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt07242115
IRS990ScheduleA/SubstantialContributorsTotAmt0551634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01190326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01526983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01506523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07793749
IRS990ScheduleA/TotalSupportAmt08018321
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/BookValueAmt08095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021583
IRS990ScheduleD/ExpensesSubtotalAmt01267542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055424
IRS990ScheduleD/RevenueSubtotalAmt01346804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE MINISTRYS 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016091
IRS990ScheduleD/TotalExpensesPerForm990Amt01267542
IRS990ScheduleD/TotalRevenuePerForm990Amt01346804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01267542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS AND CO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02651
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY DE GRAAF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GARY DE GRAAF, BOARD CHAIR, IS AN OWNER OF JER Z BOYZ RANCH. IN 2020, JER Z BOYZ RANCH CONTRIBUTED 21,000 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506643
IRS990/TotalAssetsEOYAmt0564497
IRS990/TotalAssetsGrp/BOYAmt0506643
IRS990/TotalAssetsGrp/EOYAmt0564497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01310926
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0955437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01267542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041272
IRS990/TotalLiabilitiesEOYAmt019864
IRS990/TotalLiabilitiesGrp/BOYAmt041272
IRS990/TotalLiabilitiesGrp/EOYAmt019864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544633
IRS990/TotalOtherCompensationAmt044353
IRS990/TotalProgramServiceExpensesAmt0955437
IRS990/TotalReportableCompFromOrgAmt083677
IRS990/TotalRevenueGrp/ExclusionAmt034820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346804
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564497
IRS990/TravelGrp/FundraisingAmt06887
IRS990/TravelGrp/ManagementAndGeneralAmt0490
IRS990/TravelGrp/ProgramServicesAmt010633

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,497
Liabilities
$19,864
Net assets
$544,633
Revenue
$1,346,804
Expenses
$1,267,542
Net income
$79,262
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