Civic Intelligence

Integrated Care Collaboration

990 • Fiscal year 2020 • EIN 31-1624871

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profileicc-centex.org
8627 N MoPac Expy 300Austin, TX 78759

(512) 804-2090

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$141,075

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$368,875

Down $144,253 (-28%) from 2019

Net Assets

Up

-$28,343

Up $25,148 (+47%) from 2019

Liabilities

Down

$397,218

Down $169,401 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$1,895,721

Up $240,684 (+15%) from 2019

Expenses

Down

$1,751,487

Down $198,514 (-10%) from 2019

Net Income

Up

$144,234

Up $439,198 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,895,815Liabilities 2011: $1,282,860Net Assets 2011: $2,612,9552011Assets 2012: $2,935,999Liabilities 2012: $768,334Net Assets 2012: $2,167,6652012Assets 2013: $2,105,716Liabilities 2013: $799,824Net Assets 2013: $1,305,8922013Assets 2014: $1,629,969Liabilities 2014: $559,840Net Assets 2014: $1,070,1292014Assets 2015: $1,481,429Liabilities 2015: $462,654Net Assets 2015: $1,018,7752015Assets 2016: $949,644Liabilities 2016: $430,494Net Assets 2016: $519,1502016Assets 2017: $721,178Liabilities 2017: $395,491Net Assets 2017: $325,6872017Assets 2018: $665,548Liabilities 2018: $424,075Net Assets 2018: $241,4732018Assets 2019: $513,128Liabilities 2019: $566,619Net Assets 2019: -$53,4912019Assets 2020: $368,875Liabilities 2020: $397,218Net Assets 2020: -$28,3432020Assets 2021: $304,595Liabilities 2021: $54,493Net Assets 2021: $250,1022021Assets 2022: $493,104Liabilities 2022: $188,177Net Assets 2022: $304,9272022Assets 2023: $1,985,472Liabilities 2023: $253,821Net Assets 2023: $1,731,6512023Assets 2024: $1,615,700Liabilities 2024: $307,483Net Assets 2024: $1,308,2172024

Highlighted filing

2020

Assets$368,875
Liabilities$397,218
Net Assets-$28,343
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,123,6042011Expenses 2012: $3,360,0252012Revenue 2013: $2,539,089Expenses 2013: $3,400,862Net Income 2013: -$861,7732013Revenue 2014: $2,121,558Expenses 2014: $2,357,321Net Income 2014: -$235,7632014Revenue 2015: $2,142,619Expenses 2015: $2,193,973Net Income 2015: -$51,3542015Revenue 2016: $1,606,750Expenses 2016: $2,106,375Net Income 2016: -$499,6252016Revenue 2017: $1,576,006Expenses 2017: $1,769,469Net Income 2017: -$193,4632017Revenue 2018: $1,659,845Expenses 2018: $1,744,059Net Income 2018: -$84,2142018Revenue 2019: $1,655,037Expenses 2019: $1,950,001Net Income 2019: -$294,9642019Revenue 2020: $1,895,721Expenses 2020: $1,751,487Net Income 2020: $144,2342020Revenue 2021: $1,349,520Expenses 2021: $1,044,861Net Income 2021: $304,6592021Revenue 2022: $1,226,727Expenses 2022: $1,171,902Net Income 2022: $54,8252022Revenue 2023: $2,886,648Expenses 2023: $1,584,924Net Income 2023: $1,301,7242023Revenue 2024: $2,020,884Expenses 2024: $2,444,318Net Income 2024: -$423,4342024

Highlighted filing

2020

Revenue$1,895,721
Expenses$1,751,487
Net Income$144,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,895,721
Mission and Program Overview

Mission

ICC is a nonprofit alliance of health care providers in Central Texas dedicated to the collection, analysis and sharing of health information with the goal of improving health care quality and cost efficiency across the continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,044$203,899▲ $146,855
Cash and Non-Interest-Bearing Accounts$57,960$122,724▲ $64,764
Prepaid Expenses and Deferred Charges$198,365$14,639▼ $183,726
Savings and Temporary Cash Investments$172,266$1,290▼ $170,976
Land, Buildings, and Equipment, Net$1,279$109▼ $1,170
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$513,128$368,875▼ $144,253
Other Assets Total$26,214$26,214→ $0
Liabilities
Accounts Payable and Accrued Expenses$266,619$229,398▼ $37,221
Deferred Revenue$300,000$167,820▼ $132,180
Total Liabilities$566,619$397,218▼ $169,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,491$-28,343▲ $25,148
Total Net Assets Fund Balance$-53,491$-28,343▲ $25,148
Total Liabilities and Net Assets / Fund Balance$513,128$368,875▼ $144,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,117,277$3,117,277
Equipment$109$17,918$18,027
Other Assets Org$26,214--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarrod KnoxSenior DeveloperFT$131,615$9,460$141,075
Stephanie DozierExec DirectorFT$113,644$714$114,358

Board Members and Trustees

NameTitle
John ClarkChair
David EvansVice Chair
Anjum KhurshidDirector
Ryan LeslieDirector
Willie LopezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The University of TexasResearch & Development3725 W Braker Lane 3340, Austin, TX 78759$416,165
Integral CareContract Services1430 Collier St, Austin, TX 78704$182,740
Persistent Systems IncSW Development/Maint2055 Laurelwood Rd 210, Santa Clara, CA 95054$107,894
Revenue and Support

Revenue Composition

Contributions and Grants
$132,500
Program Service Revenue
$1,550,724
Investment Income
$25
Other Revenue
$212,472
Change in Net Assets
$144,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,524
Salaries, Compensation, and Employee Benefits$373,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$714,449--$714,449
Occupancy$217,249$74,373-$291,622
Other Salaries and Wages$188,072$27,015-$215,087
Information Technology$150,072$14,520-$164,592
Current Officers, Directors, Trustees, and Key Employees$56,822$56,822-$113,644
Fees for Services Accounting-$86,655-$86,655
Insurance-$55,701-$55,701
Fees for Services Legal$38,101--$38,101
Payroll Taxes$20,679$7,265-$27,944
Other Expenses$872$18,684-$19,556
Other Employee Benefits$13,017$4,271-$17,288
Office Expenses$5,102$1,746-$6,848
Total Functional Expenses$1,404,435$347,052$0$1,751,487
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
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Association; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Association; and * The sale, transfer, or assignment of any of the Associations' right, title, interest, or license in or to the Association's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was prepared by the Association's CPA and reviewed by the Executive Director before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Association's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Integrated Care Collaboration
EIN
31-1624871
Phone
5128042090
Address
8627 N MoPac Expy 300, Austin, TX 78759

Signing Officer

Name
Stephanie Dozier
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Dozier
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
6

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0212472
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0212472
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-28343
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IRS990/OccupancyGrp/ManagementAndGeneralAmt074373
IRS990/OccupancyGrp/ProgramServicesAmt0217249
IRS990/OccupancyGrp/TotalAmt0291622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01746
IRS990/OfficeExpensesGrp/ProgramServicesAmt05102
IRS990/OfficeExpensesGrp/TotalAmt06848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017288
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018684
IRS990/OtherExpensesGrp/ProgramServicesAmt0872
IRS990/OtherExpensesGrp/TotalAmt019556
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07265
IRS990/PayrollTaxesGrp/ProgramServicesAmt020679
IRS990/PayrollTaxesGrp/TotalAmt027944
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014639
IRS990/PrincipalOfficerNm0Stephanie Dozier
IRS990/PriorPeriodAdjustmentsAmt0-119086
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Member dues
IRS990/ProgramServiceRevenueGrp/Desc1Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1369948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114642
IRS990/PYProgramServiceRevenueAmt01654753
IRS990/PYRevenuesLessExpensesAmt0-294964
IRS990/PYSalariesCompEmpBnftPaidAmt0835359
IRS990/PYTotalExpensesAmt01950001
IRS990/PYTotalRevenueAmt01655037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0212472
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01550724
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08046872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38240
IRS990ScheduleA/PublicSupportTotal170Amt0132500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132500
IRS990ScheduleA/TotalSupportAmt0346487
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/EquipmentGrp/BookValueAmt0109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03117277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03117277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any vacancy occurring in the Board of Directors, which involves a Board seat reserved to a Member shall first be filled by appointment by that Member if it so desires and approval by a majority of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The following actions are reserved to the Members and shall require a majority vote of the Board of Directors to be effective:* Confirmation of the annual operating and capital budgets of the Association; * Confirmation of appointment and removal of officers;* Alteration, amendment or repeal of the Bylaws of the Association; and * The sale, transfer, or assignment of any of the Associations' right, title, interest, or license in or to the Association's inventions, patents, copyrights, technical data, patient data, computer software, software documentation or any other intellectual property (which shall require a super majority (75%) vote of the Members).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was prepared by the Association's CPA and reviewed by the Executive Director before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513128
IRS990/TotalAssetsEOYAmt0368875
IRS990/TotalAssetsGrp/BOYAmt0513128
IRS990/TotalAssetsGrp/EOYAmt0368875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01404435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01751487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566619
IRS990/TotalLiabilitiesEOYAmt0397218
IRS990/TotalLiabilitiesGrp/BOYAmt0566619
IRS990/TotalLiabilitiesGrp/EOYAmt0397218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28343
IRS990/TotalOtherCompensationAmt010174
IRS990/TotalProgramServiceExpensesAmt01404435
IRS990/TotalProgramServiceRevenueAmt01550724
IRS990/TotalReportableCompFromOrgAmt0245259
IRS990/TotalRevenueGrp/ExclusionAmt0212497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01550724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01895721
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368875
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$368,875
Liabilities
$397,218
Net assets
-$28,343
Revenue
$1,895,721
Expenses
$1,751,487
Net income
$144,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.02$2.44$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.73$2.89$1.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.23$1.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.35$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$1.90$1.75$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.05$1.66$1.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.24$1.66$1.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.33$1.58$1.77$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.43$0.52$1.61$2.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$2.14$2.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$2.12$2.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.80$1.31$2.54$3.40$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.77$2.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.28$2.61$2.12