Civic Intelligence

Arrowleaf

990 • Fiscal year 2023 • EIN 37-6147532

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

Organization ProfileN/A

View Organization Page

300 Red Bud LaneVienna, IL 62995

(618) 658-3079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,291,874

Up $1,553,868 (+9.3%) from 2022

Net Assets

Up

$9,194,038

Up $2,635,811 (+40%) from 2022

Liabilities

Down

$9,097,836

Down $1,081,943 (-11%) from 2022

Revenue And Expenses

Revenue

Up

$17,795,124

Up $4,944,223 (+38%) from 2022

Expenses

Up

$15,181,140

Up $2,550,640 (+20%) from 2022

Net Income

Up

$2,613,984

Up $2,393,583 (+1086%) from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,579,930Liabilities 2010: $7,492,227Net Assets 2010: $1,087,7032010Assets 2011: $8,627,807Liabilities 2011: $7,344,338Net Assets 2011: $1,283,4692011Assets 2012: $8,908,168Liabilities 2012: $7,491,573Net Assets 2012: $1,416,5952012Assets 2013: $9,279,114Liabilities 2013: $7,928,107Net Assets 2013: $1,351,0072013Assets 2014: $9,200,540Liabilities 2014: $8,200,107Net Assets 2014: $1,000,4332014Assets 2015: $8,595,249Liabilities 2015: $8,000,007Net Assets 2015: $595,2422015Assets 2016: $8,749,611Liabilities 2016: $8,071,565Net Assets 2016: $678,0462016Assets 2017: $9,182,905Liabilities 2017: $7,933,382Net Assets 2017: $1,249,5232017Assets 2018: $9,440,201Liabilities 2018: $8,057,980Net Assets 2018: $1,382,2212018Assets 2019: $9,228,548Liabilities 2019: $7,905,389Net Assets 2019: $1,323,1592019Assets 2020: $10,679,812Liabilities 2020: $7,951,419Net Assets 2020: $2,728,3932020Assets 2021: $13,050,999Liabilities 2021: $7,813,710Net Assets 2021: $5,237,2892021Assets 2022: $16,738,006Liabilities 2022: $10,179,779Net Assets 2022: $6,558,2272022Assets 2023: $18,291,874Liabilities 2023: $9,097,836Net Assets 2023: $9,194,0382023Assets 2024: $16,300,655Liabilities 2024: $8,643,806Net Assets 2024: $7,656,8492024Assets 2025: $15,975,621Liabilities 2025: $8,466,005Net Assets 2025: $7,509,6162025

Highlighted filing

2023

Assets$18,291,874
Liabilities$9,097,836
Net Assets$9,194,038
Open 2023 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,863,5552010Expenses 2011: $4,758,3192011Expenses 2012: $4,991,3042012Revenue 2013: $5,346,013Expenses 2013: $5,411,601Net Income 2013: -$65,5882013Revenue 2014: $5,489,724Expenses 2014: $5,840,298Net Income 2014: -$350,5742014Revenue 2015: $5,708,568Expenses 2015: $6,113,759Net Income 2015: -$405,1912015Revenue 2016: $6,764,464Expenses 2016: $6,681,660Net Income 2016: $82,8042016Revenue 2017: $7,228,359Expenses 2017: $6,656,882Net Income 2017: $571,4772017Revenue 2018: $7,594,110Expenses 2018: $7,461,412Net Income 2018: $132,6982018Revenue 2019: $7,801,007Expenses 2019: $7,860,069Net Income 2019: -$59,0622019Revenue 2020: $9,362,772Expenses 2020: $8,024,765Net Income 2020: $1,338,0072020Revenue 2021: $11,443,947Expenses 2021: $8,982,841Net Income 2021: $2,461,1062021Revenue 2022: $12,850,901Expenses 2022: $12,630,500Net Income 2022: $220,4012022Revenue 2023: $17,795,124Expenses 2023: $15,181,140Net Income 2023: $2,613,9842023Revenue 2024: $15,742,445Expenses 2024: $17,327,982Net Income 2024: -$1,585,5372024Revenue 2025: $17,290,674Expenses 2025: $17,485,922Net Income 2025: -$195,2482025

Highlighted filing

2023

Revenue$17,795,124
Expenses$15,181,140
Net Income$2,613,984
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$17,795,124
Mission and Program Overview

Mission

To improve the quality of life of persons in need of mental health, substance abuse, child welfare, developmental, and disability services. Agency services shall be based on identified needs, strength based, empowering, flexible and adapted to meet special needs, coordinated, utilize family and community support, involve consumers in planning, and be racially and culturally sensitive. The purpose of services will be to reduce the rates of incidence or severity of symptoms and duration of impairment resulting from disabilities. Services will enable persons to pursue the most independent lifestyle in the least restrictive environment.

Comprehensive mental health counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,460,315$7,761,971▲ $301,656
Cash and Non-Interest-Bearing Accounts$6,939,393$7,212,874▲ $273,481
Accounts Receivable$1,645,312$2,611,143▲ $965,831
Investments in Publicly Traded Securities$602,129$633,982▲ $31,853
Prepaid Expenses and Deferred Charges$81,505$58,784▼ $22,721
Total Assets$16,738,006$18,291,874▲ $1,553,868
Other Assets Total$9,352$13,120▲ $3,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,340,136$7,418,007▼ $922,129
Accounts Payable and Accrued Expenses$1,839,643$1,679,829▼ $159,814
Total Liabilities$10,179,779$9,097,836▼ $1,081,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,558,227$9,194,038▲ $2,635,811
Total Net Assets Fund Balance$6,558,227$9,194,038▲ $2,635,811
Total Liabilities and Net Assets / Fund Balance$16,738,006$18,291,874▲ $1,553,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,522,166$6,242,381-
Other Land Buildings$56,871$17,329-
Land$946,145--
Equipment$1,235,214$202,035-
Leasehold Improvements$1,575$3,675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie CrabbChief Executive OfficerFT$155,368$155,368
Kerie MooreChief Program OfficerFT$101,535$101,535
Mandy CurryDevelopmental Services DirectorFT$100,057$100,057
Nora BullockChief Financial OfficerFT$83,006$83,006

Board Members and Trustees

NameTitle
Atrie McbridePresident
Nanci BergerVice President
Aaron HaleDirector
Amanda HannanDirector
Donald Wayne DunnDirector
Leslie Cornelious-weldonDirector
Marsha GriffinDirector
Pat GermanDirector
Scott TrovillionDirector
Darlene HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,643,076
Program Service Revenue
$6,339,125
Investment Income
$193,233
Other Revenue
$2,619,690
Change in Net Assets
$2,613,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,795,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,237
Total Revenue per Audited Statements
$17,821,361
Total Revenue per Form 990
$17,795,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,069,797
Other Expenses$5,111,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,361,618$906,728-$8,268,346
Other Employee Benefits$770,912$146,840-$917,752
Occupancy$649,491--$649,491
Payroll Taxes$542,073$103,252-$645,325
Depreciation Depletion$539,811--$539,811
Interest$455,611--$455,611
Travel$317,189--$317,189
Current Officers, Directors, Trustees, and Key Employees-$238,374-$238,374
Insurance$133,335$2,770-$136,105
All Other Expenses$135,265--$135,265
Other Expenses$127,976$569,551-$127,976
Fees for Service Investment Mgmnt Fees$8,473--$8,473
Total Functional Expenses$12,899,649$2,281,491$0$15,181,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,185,550
Expenses per Audited Statements$15,181,140
Total Expenses per Form 990$15,181,140
Expenses Not Reported on Form 990$4,410
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section A, Line 8B

“Governed by board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowleaf
EIN
37-6147532
Phone
6186583079
Address
300 RED BUD LANE, VIENNA, IL 62995

Signing Officer

Name
Sherrie Crabb
Title
Chief Executive Officer
Phone
6186583079
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Crabb
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
285
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 484, HARRISBURG, IL 62946-0484
Preparer
Dana Robinson CPA
Phone
6182527456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of property -4,410.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09194038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0649491
IRS990/OccupancyGrp/TotalAmt0649491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09352
IRS990/OtherAssetsTotalGrp/EOYAmt013120
IRS990/OtherChangesInNetAssetsAmt0-4410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0770912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917752
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0313976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569551
IRS990/OtherExpensesGrp/ProgramServicesAmt01123081
IRS990/OtherExpensesGrp/ProgramServicesAmt1911294
IRS990/OtherExpensesGrp/ProgramServicesAmt2-176480
IRS990/OtherExpensesGrp/ProgramServicesAmt3127976
IRS990/OtherExpensesGrp/TotalAmt01437057
IRS990/OtherExpensesGrp/TotalAmt1911294
IRS990/OtherExpensesGrp/TotalAmt2393071
IRS990/OtherExpensesGrp/TotalAmt3127976
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02609096
IRS990/OtherRevenueTotalAmt02609096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0906728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07361618
IRS990/OtherSalariesAndWagesGrp/TotalAmt08268346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0542073
IRS990/PayrollTaxesGrp/TotalAmt0645325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058784
IRS990/PrincipalOfficerNm0SHERRIE CRABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06339125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06339125
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL SERVICES - OFFERS PROGRAMS AND SERVICES THAT SUPPORT INDIVIDUALS LIVING WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN SOUTHERN ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02922357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01227677
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION - INCLUDES A WIDE RANGE OF RESOURCES AND OPPORTUNITIES THAT CONNECT PEOPLE WITH OTHER RESOURCES IN OUT COMMUNITIES, STRENGTHEN OUR SERVICES IN OTHER AREAS OF FOCUS, AND MAKE SOUTHERN ILLINOIS MORE VIBRANT FOR ALL OF US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03860410
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02570881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07454451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037889
IRS990/PYOtherExpensesAmt03863439
IRS990/PYOtherRevenueAmt0254184
IRS990/PYProgramServiceRevenueAmt05104377
IRS990/PYRevenuesLessExpensesAmt0220401
IRS990/PYSalariesCompEmpBnftPaidAmt08767061
IRS990/PYTotalExpensesAmt012630500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012850901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02613984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010594
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05342896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08643076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07454451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07589543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04285016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03975404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031947490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0316458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01242599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02036875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt032255651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt069768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt071135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt052317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt057860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt057081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0308161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08712844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07525586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07641860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04342876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04032485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032255651
IRS990ScheduleA/TotalSupportAmt034589987
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05522166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06242381
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011764547
IRS990ScheduleD/EquipmentGrp/BookValueAmt01235214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202035
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01437249
IRS990ScheduleD/ExpensesNotReportedAmt04410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015181140
IRS990ScheduleD/LandGrp/BookValueAmt0946145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0946145
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03675
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05250
IRS990ScheduleD/LossesReportedAmt04410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017329
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074200
IRS990ScheduleD/RevenueNotReportedAmt026237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017795124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07761971
IRS990ScheduleD/TotalExpensesPerForm990Amt015181140
IRS990ScheduleD/TotalRevenuePerForm990Amt017795124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017821361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015185550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,291,874
Liabilities
$9,097,836
Net assets
$9,194,038
Revenue
$17,795,124
Expenses
$15,181,140
Net income
$2,613,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.51$17.3$17.5$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.64$7.66$15.7$17.3$1.59
2023Detailed filing. Detailed filing data is available for this year.$18.3$9.10$9.19$17.8$15.2$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.2$6.56$12.9$12.6$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.81$5.24$11.4$8.98$2.46
2020Summary only. Only limited summary data is available for this year.$10.7$7.95$2.73$9.36$8.02$1.34
2019Summary only. Only limited summary data is available for this year.$9.23$7.91$1.32$7.80$7.86$0.06
2018Summary only. Only limited summary data is available for this year.$9.44$8.06$1.38$7.59$7.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.93$1.25$7.23$6.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.07$0.68$6.76$6.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.60$8.00$0.60$5.71$6.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.20$1.00$5.49$5.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$7.93$1.35$5.35$5.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$7.49$1.42$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$7.34$1.28$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.49$1.09$4.86
Peer Organizations

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