Civic Intelligence

Community Action Network

990 • Fiscal year 2021 • EIN 38-2792610

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.CANWASHTENAW.ORG

View Organization Page

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,569

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,057,181

Up $461,628 (+78%) from 2020

Net Assets

Up

$967,025

Up $450,380 (+87%) from 2020

Liabilities

Up

$90,156

Up $11,248 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin69th percentile

Revenue

Up

$1,659,287

Up $302,970 (+22%) from 2020

Expenses

Up

$1,236,008

Up $69,753 (+6.0%) from 2020

Net Income

Up

$423,279

Up $233,217 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,442Liabilities 2011: $23,212Net Assets 2011: $149,2302011Assets 2012: $154,760Liabilities 2012: $16,351Net Assets 2012: $138,4092012Assets 2013: $169,575Liabilities 2013: $20,152Net Assets 2013: $149,4232013Assets 2014: $195,274Liabilities 2014: $26,942Net Assets 2014: $168,3322014Assets 2015: $182,108Liabilities 2015: $40,426Net Assets 2015: $141,6822015Assets 2016: $197,164Liabilities 2016: $52,967Net Assets 2016: $144,1972016Assets 2017: $224,435Liabilities 2017: $55,486Net Assets 2017: $168,9492017Assets 2018: $374,156Liabilities 2018: $57,018Net Assets 2018: $317,1382018Assets 2019: $432,588Liabilities 2019: $106,005Net Assets 2019: $326,5832019Assets 2020: $595,553Liabilities 2020: $78,908Net Assets 2020: $516,6452020Assets 2021: $1,127,610Liabilities 2021: $87,336Net Assets 2021: $1,040,2742021Assets 2021: $1,057,181Liabilities 2021: $90,156Net Assets 2021: $967,0252021Assets 2022: $1,457,385Liabilities 2022: $92,170Net Assets 2022: $1,365,2152022Assets 2023: $1,471,100Liabilities 2023: $113,288Net Assets 2023: $1,357,8122023Assets 2024: $1,841,822Liabilities 2024: $235,587Net Assets 2024: $1,606,2352024

Highlighted filing

2021

Assets$1,057,181
Liabilities$90,156
Net Assets$967,025
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,432Expenses 2011: $570,906Net Income 2011: -$75,4742011Revenue 2012: $602,611Expenses 2012: $613,269Net Income 2012: -$10,6582012Revenue 2013: $631,942Expenses 2013: $620,928Net Income 2013: $11,0142013Revenue 2014: $686,844Expenses 2014: $667,935Net Income 2014: $18,9092014Revenue 2015: $567,916Expenses 2015: $584,345Net Income 2015: -$16,4292015Revenue 2016: $656,698Expenses 2016: $654,183Net Income 2016: $2,5152016Revenue 2017: $731,701Expenses 2017: $706,949Net Income 2017: $24,7522017Revenue 2018: $901,358Expenses 2018: $753,169Net Income 2018: $148,1892018Revenue 2019: $980,310Expenses 2019: $970,865Net Income 2019: $9,4452019Revenue 2020: $1,356,317Expenses 2020: $1,166,255Net Income 2020: $190,0622020Revenue 2021: $1,719,544Expenses 2021: $1,195,915Net Income 2021: $523,6292021Revenue 2021: $1,659,287Expenses 2021: $1,236,008Net Income 2021: $423,2792021Revenue 2022: $1,871,332Expenses 2022: $1,546,391Net Income 2022: $324,9412022Revenue 2023: $1,859,479Expenses 2023: $1,919,307Net Income 2023: -$59,8282023Revenue 2024: $2,884,651Expenses 2024: $2,679,912Net Income 2024: $204,7392024

Highlighted filing

2021

Revenue$1,659,287
Expenses$1,236,008
Net Income$423,279
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,659,287
Mission and Program Overview

Mission

The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,891$399,130▲ $354,239
Cash and Non-Interest-Bearing Accounts$4,401$335,642▲ $331,241
Land, Buildings, and Equipment, Net$46,697$194,193▲ $147,496
Pledges and Grants Receivable$142,808$42,149▼ $100,659
Other Notes and Loans Receivable, Net$25,575$25,575→ $0
Prepaid Expenses and Deferred Charges$7,176$7,690▲ $514
Savings and Temporary Cash Investments$276,227$5,024▼ $271,203
Total Assets$595,553$1,057,181▲ $461,628
Other Assets Total$47,778$47,778→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,908$90,156▲ $11,248
Total Liabilities$78,908$90,156▲ $11,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,191$608,859▲ $283,668
Net Assets With Donor Restrictions$191,454$358,166▲ $166,712
Total Net Assets Fund Balance$516,645$967,025▲ $450,380
Total Liabilities and Net Assets / Fund Balance$595,553$1,057,181▲ $461,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,193$61,749$255,942
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick MillerExecutive DiFT$89,569$89,569

Board Members and Trustees

NameTitle
Christine NelsonChair
Dawn LindenVice Chair
Cedric SimpsonDirector
Christine SnyderDirector
Gregory LambertDirector
Lowell WeinerDirector
Peter ClarkDirector
John ChamberlinSecretary
Emily TwanmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,614
Program Service Revenue
$0
Investment Income
$2,903
Other Revenue
$24,770
All Other Contributions
$1,631,614
Change in Net Assets
$423,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$74,897
Total Noncash Contributions$74,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,424
Other Expenses$384,584
Total Fundraising Expense$79,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,334$32,059$54,138$723,531
Other Employee Benefits$63,102$1,657$5,813$70,572
Payroll Taxes$50,025$2,981$4,315$57,321
Fees for Services Other$41,229$6,717$4,653$52,599
All Other Expenses$25,522$4,749$2,563$32,834
Other Expenses$5,585$10,170$4,056$19,811
Office Expenses$14,920$1,887$1,473$18,280
Insurance$16,046--$16,046
Depreciation Depletion$11,869--$11,869
Information Technology-$353-$353
Travel--$174$174
Total Functional Expenses$1,094,796$61,291$79,921$1,236,008
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board of directors review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review the performance of the executive director and propose compensation changes accordingly.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Network
EIN
38-2792610
Phone
7349942985
Address
PO BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Derrick Miller
Title
Executive Director
Phone
7349942985
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Miller
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
69
Volunteers
1,250

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt050025
IRS990/PayrollTaxesGrp/TotalAmt057321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07690
IRS990/PrincipalOfficerNm0DERRICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01315677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0378374
IRS990/PYOtherRevenueAmt040269
IRS990/PYRevenuesLessExpensesAmt0190062
IRS990/PYSalariesCompEmpBnftPaidAmt0787881
IRS990/PYTotalExpensesAmt01166255
IRS990/PYTotalRevenueAmt01356317
IRS990/ReconcilationRevenueExpnssAmt0423279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01631614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05448590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0149750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0124750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0500500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt05949090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01631614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05949090
IRS990ScheduleA/TotalSupportAmt05954019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194193
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSE COMPENSATION CHANGES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE 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 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ACTION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800583630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 130076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025575
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0595553
IRS990/TotalAssetsEOYAmt01057181
IRS990/TotalAssetsGrp/BOYAmt0595553
IRS990/TotalAssetsGrp/EOYAmt01057181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01631614
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01094796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078908
IRS990/TotalLiabilitiesEOYAmt090156
IRS990/TotalLiabilitiesGrp/BOYAmt078908
IRS990/TotalLiabilitiesGrp/EOYAmt090156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967025
IRS990/TotalProgramServiceExpensesAmt01094796
IRS990/TotalReportableCompFromOrgAmt089569
IRS990/TotalRevenueGrp/ExclusionAmt02903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659287
IRS990/TotalVolunteersCnt01250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057181
IRS990/TravelGrp/FundraisingAmt0174
IRS990/TravelGrp/TotalAmt0174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,057,181
Liabilities
$90,156
Net assets
$967,025
Revenue
$1,659,287
Expenses
$1,236,008
Net income
$423,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.61$2.88$2.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.86$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$1.87$1.55$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.09$1.04$1.72$1.20$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.66$1.24$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.36$1.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.33$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$0.90$0.75$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.66$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.50$0.57$0.08