Civic Intelligence

Capitol Commission Inc.

990 • Fiscal year 2021 • EIN 27-1085525

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

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

0.02x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

13%

Higher net margin than 45% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$136,143

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

11%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$750,815

Up $186,318 (+33%) from 2020

Net Assets

Up

$733,179

Up $188,546 (+35%) from 2020

Liabilities

Down

$17,636

Down $2,228 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$1,498,225

Up $151,421 (+11%) from 2020

Expenses

Up

$1,309,679

Up $42,137 (+3.3%) from 2020

Net Income

Up

$188,546

Up $109,284 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$750,815
Liabilities$17,636
Net Assets$733,179
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,498,225
Expenses$1,309,679
Net Income$188,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,530,592
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$529,680$696,539▲ $166,859
Savings and Temporary Cash Investments$1,217$25,408▲ $24,191
Land, Buildings, and Equipment, Net$16,091$11,886▼ $4,205
Other Notes and Loans Receivable, Net$12,730$11,410▼ $1,320
Prepaid Expenses and Deferred Charges$4,779$5,572▲ $793
Total Assets$564,497$750,815▲ $186,318
Liabilities
Accounts Payable and Accrued Expenses$19,864$17,636▼ $2,228
Total Liabilities$19,864$17,636▼ $2,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$226,371$454,853▲ $228,482
Net Assets Without Donor Restrictions$318,262$278,326▼ $39,936
Total Net Assets Fund Balance$544,633$733,179▲ $188,546
Total Liabilities and Net Assets / Fund Balance$564,497$750,815▲ $186,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,663$48,761$55,424
Equipment$5,223$16,360$21,583
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad HarbaughPresident/ceFT$99,793$36,350$136,143
Jim YoungPresident Em-$1,490$31,157$32,647

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
$1,491,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,011
All Other Contributions
$1,460,953
Change in Net Assets
$188,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,225
Total Revenue per Audited Statements
$1,498,225
Total Revenue per Form 990
$1,498,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,485
Other Expenses$296,194
Total Fundraising Expense$69,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,846$119,055$39,636$813,537
Current Officers, Directors, Trustees, and Key Employees$135,865$24,701$8,223$168,789
All Other Expenses$64,325$2,068$721$67,114
Travel$52,026$2,289$1,321$55,636
Other Expenses$13,158$883$3,875$17,033
Pension Plan Contributions$12,255$2,228$742$15,225
Fees for Services Accounting-$15,084-$15,084
Occupancy$10,307$1,688$825$12,820
Office Expenses$9,017$3,499-$12,516
Payroll Taxes$9,587$1,743$580$11,910
Information Technology$7,020$381$228$7,629
Depreciation Depletion$3,247$640$319$4,206
Other Employee Benefits$3,239$589$196$4,024
Insurance-$2,880-$2,880
Fees for Services Other-$2,656-$2,656
Fees for Services Legal-$1,731-$1,731
Total Functional Expenses$1,035,394$204,681$69,604$1,309,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,679
Total Expenses per Audited Statements$1,309,679
Total Expenses per Form 990$1,309,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,545
Fundraising Direct Expenses$32,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets and Co$46,541$32,080$4,969$27,111
Sporting$22,265$6,465$5,512$953
Total Events$68,806$38,545$32,367$6,178
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
David Van WingerdenBoard DirectorContributionNo$105,700
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
2022-09-28
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, 2021.”

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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/PYOtherExpensesAmt0249980
IRS990/PYOtherRevenueAmt035878
IRS990/PYRevenuesLessExpensesAmt079262
IRS990/PYSalariesCompEmpBnftPaidAmt01017562
IRS990/PYTotalExpensesAmt01267542
IRS990/PYTotalRevenueAmt01346804
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 263,050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01491214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01526983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01506523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01826842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07541888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.90320
IRS990ScheduleA/PublicSupportTotal170Amt06985137
IRS990ScheduleA/SubstantialContributorsTotAmt0556751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01491214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01526983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01506523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01826842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07541888
IRS990ScheduleA/TotalSupportAmt07804979
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/BookValueAmt05223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021583
IRS990ScheduleD/ExpensesSubtotalAmt01309679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055424
IRS990ScheduleD/RevenueSubtotalAmt01498225
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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011886
IRS990ScheduleD/TotalExpensesPerForm990Amt01309679
IRS990ScheduleD/TotalRevenuePerForm990Amt01498225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS AND CO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID VAN WINGERDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID VAN WINGERDEN, BOARD DIRECTOR, IS AN OWNER OF GREEN CIRCLE GROWERS, INC. THAT IN 2021 DONATED 36,050 AND THROUGH IT'S CHARITABLE FOUNDATION, THE WILD FIG FOUNDATION, DONATED 69,650 FOR A TOTAL OF 105,700.
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/TotalAssetsBOYAmt0564497
IRS990/TotalAssetsEOYAmt0750815
IRS990/TotalAssetsGrp/BOYAmt0564497
IRS990/TotalAssetsGrp/EOYAmt0750815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01491214
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035394
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019864
IRS990/TotalLiabilitiesEOYAmt017636
IRS990/TotalLiabilitiesGrp/BOYAmt019864
IRS990/TotalLiabilitiesGrp/EOYAmt017636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733179
IRS990/TotalOtherCompensationAmt067507
IRS990/TotalProgramServiceExpensesAmt01035394
IRS990/TotalReportableCompFromOrgAmt0101283
IRS990/TotalRevenueGrp/ExclusionAmt06178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,815
Liabilities
$17,636
Net assets
$733,179
Revenue
$1,498,225
Expenses
$1,309,679
Net income
$188,546
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