Civic Intelligence

Archway Inc.

990 • Fiscal year 2022 • EIN 37-0962027

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

Organization ProfileN/A
PO Box 1180Carbondale, IL 62903

(618) 529-5944

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,267

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$421,197

Up $18,928 (+4.7%) from 2021

Net Assets

Up

$365,033

Up $10,449 (+2.9%) from 2021

Liabilities

Up

$56,164

Up $8,479 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$839,295

Down $95,237 (-10%) from 2021

Expenses

Down

$828,846

Down $49,851 (-5.7%) from 2021

Net Income

Down

$10,449

Down $45,386 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $380,208Liabilities 2011: $20,814Net Assets 2011: $359,3942011Assets 2012: $357,775Liabilities 2012: $20,004Net Assets 2012: $337,7712012Assets 2013: $332,319Liabilities 2013: $21,965Net Assets 2013: $310,3542013Assets 2014: $302,153Liabilities 2014: $8,995Net Assets 2014: $293,1582014Assets 2015: $301,907Liabilities 2015: $6,686Net Assets 2015: $295,2212015Assets 2016: $303,894Liabilities 2016: $8,684Net Assets 2016: $295,2102016Assets 2017: $343,616Liabilities 2017: $30,249Net Assets 2017: $313,3672017Assets 2018: $382,691Liabilities 2018: $46,542Net Assets 2018: $336,1492018Assets 2019: $386,058Liabilities 2019: $58,073Net Assets 2019: $327,9852019Assets 2020: $520,572Liabilities 2020: $221,823Net Assets 2020: $298,7492020Assets 2021: $402,269Liabilities 2021: $47,685Net Assets 2021: $354,5842021Assets 2022: $421,197Liabilities 2022: $56,164Net Assets 2022: $365,0332022Assets 2023: $383,484Liabilities 2023: $44,608Net Assets 2023: $338,8762023Assets 2024: $407,750Liabilities 2024: $25,360Net Assets 2024: $382,3902024Assets 2025: $421,464Liabilities 2025: $32,455Net Assets 2025: $389,0092025

Highlighted filing

2022

Assets$421,197
Liabilities$56,164
Net Assets$365,033
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $706,3722011Expenses 2012: $722,1822012Expenses 2013: $744,0462013Revenue 2014: $750,352Expenses 2014: $767,548Net Income 2014: -$17,1962014Revenue 2015: $738,350Expenses 2015: $736,287Net Income 2015: $2,0632015Revenue 2016: $744,544Expenses 2016: $744,555Net Income 2016: -$112016Revenue 2017: $776,892Expenses 2017: $758,735Net Income 2017: $18,1572017Revenue 2018: $824,330Expenses 2018: $801,548Net Income 2018: $22,7822018Revenue 2019: $960,153Expenses 2019: $968,317Net Income 2019: -$8,1642019Revenue 2020: $945,215Expenses 2020: $974,451Net Income 2020: -$29,2362020Revenue 2021: $934,532Expenses 2021: $878,697Net Income 2021: $55,8352021Revenue 2022: $839,295Expenses 2022: $828,846Net Income 2022: $10,4492022Revenue 2023: $920,691Expenses 2023: $946,848Net Income 2023: -$26,1572023Revenue 2024: $864,919Expenses 2024: $821,405Net Income 2024: $43,5142024Revenue 2025: $746,555Expenses 2025: $739,936Net Income 2025: $6,6192025

Highlighted filing

2022

Revenue$839,295
Expenses$828,846
Net Income$10,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$839,295
Mission and Program Overview

Mission

Archway's mission is to provide an array of services at the earliest point in the lives of young children. These services are for children birth through four years of age (and their families) who have been identified as high risk, premature, having diagnosed disabilities, or having any type of developmental delay(s) no matter how mild or severe. These services include resources and supports that assist the families in maximazing their child's development, while respecting the culture, strengths and needs of the family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,783$158,677▼ $1,106
Pledges and Grants Receivable$150,032$143,894▼ $6,138
Land, Buildings, and Equipment, Net$59,520$92,853▲ $33,333
Accounts Receivable$32,934$25,773▼ $7,161
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402,269$421,197▲ $18,928
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,864$55,925▲ $11,061
Deferred Revenue$2,821$239▼ $2,582
Total Liabilities$47,685$56,164▲ $8,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,584$365,033▲ $10,449
Total Net Assets Fund Balance$354,584$365,033▲ $10,449
Total Liabilities and Net Assets / Fund Balance$402,269$421,197▲ $18,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$299,053$299,053
Leasehold Improvements$13,444$195,863$209,307
Other Land Buildings$30,509$131,728$162,237
Land$48,900-$48,900
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna CruseExecutive DirectorFT$61,267$61,267

Board Members and Trustees

NameTitle
Shannon OdomPresident
Don ProsserVice President
Dr Dukasz DabrowskiDirector
Dr Amanda MulchSecretary
Steve SchauweckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,185
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$14,101
Change in Net Assets
$10,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,295
Total Revenue per Audited Statements
$839,295
Total Revenue per Form 990
$839,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,386
Other Expenses$148,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,451--$559,451
Current Officers, Directors, Trustees, and Key Employees$21,860$39,407-$61,267
Payroll Taxes$53,060$3,417-$56,477
Fees for Services Accounting-$23,890-$23,890
Occupancy$18,810$752-$19,562
Travel$18,165--$18,165
Insurance$15,541$2,082-$17,623
Office Expenses$15,119$309-$15,428
Advertising$7,095--$7,095
Depreciation Depletion$2,377$2,138-$4,515
All Other Expenses$2,766$735-$3,501
Other Expenses$2,068$1,200-$3,268
Other Employee Benefits$2,988$203-$3,191
Conferences and Meetings$12--$12
Total Functional Expenses$753,861$74,985$0$828,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,846
Total Expenses per Audited Statements$828,846
Total Expenses per Form 990$828,846
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
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Executive director reviews 990 prior to filing of tax return by independent cpa.”

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

“Prior to the fiscal year beginning the board reviews and approves the executive director salary. Any revisions during the year must also be approved.”

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

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

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
37-0962027
Phone
6185295944
Address
PO BOX 1180, CARBONDALE, IL 62903

Signing Officer

Name
Deanna Cruse
Title
Executive Director
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
7

Preparer

Firm
Morgan & Guthman LLC
Address
217 Robert Morgan Road, Murphysboro, IL 62966
Preparer
Matthew W Guthman CPA
Phone
6186873762
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0559451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559451
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03417
IRS990/PayrollTaxesGrp/ProgramServicesAmt053060
IRS990/PayrollTaxesGrp/TotalAmt056477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0T.I.K.E.S. Teaching and Interacting with Kids for Educational Success:Provides age appropriate activities for children birth to three years of age, conduct developmental screenings, provide information about parenting skills, child development, and community services and resources. The total number of children served in the Southern Illinois area in fiscal year 2022 was 62.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0169099
IRS990/ProgSrvcAccomActy3Grp/Desc0Title XX/LIFT: Screen and/or provide developmental and/or group therapy to children birth to five years of age who have been identified as having a delay of at least 10% in two different areas of development. The total number of children served in the Southern Illinois area in fiscal year 2022 was 58.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0933192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122474
IRS990/PYOtherRevenueAmt01201
IRS990/PYRevenuesLessExpensesAmt055835
IRS990/PYSalariesCompEmpBnftPaidAmt0756223
IRS990/PYTotalExpensesAmt0878697
IRS990/PYTotalRevenueAmt0934532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010449
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04338096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04501812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt032170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt032170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt033768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt035274
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt030334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0163716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0945119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501812
IRS990ScheduleA/TotalSupportAmt04504650
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/BuildingsGrp/DepreciationAmt0299053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299053
IRS990ScheduleD/ExpensesSubtotalAmt0828846
IRS990ScheduleD/LandGrp/BookValueAmt048900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0195863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162237
IRS990ScheduleD/RevenueSubtotalAmt0839295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092853
IRS990ScheduleD/TotalExpensesPerForm990Amt0828846
IRS990ScheduleD/TotalRevenuePerForm990Amt0839295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828846
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program service expenses related to children with needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING OF TAX RETURN BY INDEPENDENT CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FISCAL YEAR BEGINNING THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY. ANY REVISIONS DURING THE YEAR MUST ALSO BE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY SUCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402269
IRS990/TotalAssetsEOYAmt0421197
IRS990/TotalAssetsGrp/BOYAmt0402269
IRS990/TotalAssetsGrp/EOYAmt0421197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0839185
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074985
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047685
IRS990/TotalLiabilitiesEOYAmt056164
IRS990/TotalLiabilitiesGrp/BOYAmt047685
IRS990/TotalLiabilitiesGrp/EOYAmt056164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365033
IRS990/TotalOtherProgSrvcExpenseAmt0130768
IRS990/TotalProgramServiceExpensesAmt0753861
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061267
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839295
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421197
IRS990/TravelGrp/ProgramServicesAmt018165
IRS990/TravelGrp/TotalAmt018165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,197
Liabilities
$56,164
Net assets
$365,033
Revenue
$839,295
Expenses
$828,846
Net income
$10,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.32$3.89$7.47$7.40$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.25$3.82$8.65$8.21$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.39$9.21$9.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.56$3.65$8.39$8.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.55$9.35$8.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.21$2.22$2.99$9.45$9.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.58$3.28$9.60$9.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.47$3.36$8.24$8.02$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.30$3.13$7.77$7.59$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$7.45$7.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$7.38$7.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$7.50$7.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.22$3.10$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.20$3.38$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$7.06