Civic Intelligence

C I R Inc.

990 • Fiscal year 2023 • EIN 38-3180874

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CIRFUN.COM
331 Jackson Street WestBattle Creek, MI 49037

(269) 968-8249

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,465

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.8%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$949,835

Down $69,283 (-6.8%) from 2022

Net Assets

Down

$821,613

Down $68,631 (-7.7%) from 2022

Liabilities

Down

$128,222

Down $652 (-0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$646,171

Up $5,671 (+0.9%) from 2022

Expenses

Up

$714,802

Up $4,026 (+0.6%) from 2022

Net Income

Up

-$68,631

Up $1,645 (+2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,821Liabilities 2010: $169,430Net Assets 2010: $1,108,3912010Assets 2011: $1,441,807Liabilities 2011: $280,985Net Assets 2011: $1,160,8222011Assets 2012: $1,198,229Liabilities 2012: $172,297Net Assets 2012: $1,025,9322012Assets 2013: $1,349,006Liabilities 2013: $305,749Net Assets 2013: $1,043,2572013Assets 2014: $1,035,365Liabilities 2014: $143,130Net Assets 2014: $892,2352014Assets 2015: $1,028,163Liabilities 2015: $124,057Net Assets 2015: $904,1062015Assets 2016: $869,035Liabilities 2016: $69,423Net Assets 2016: $799,6122016Assets 2017: $908,892Liabilities 2017: $101,250Net Assets 2017: $807,6422017Assets 2018: $911,298Liabilities 2018: $103,722Net Assets 2018: $807,5762018Assets 2019: $977,194Liabilities 2019: $97,532Net Assets 2019: $879,6622019Assets 2020: $1,131,867Liabilities 2020: $226,862Net Assets 2020: $905,0052020Assets 2021: $1,117,379Liabilities 2021: $156,727Net Assets 2021: $960,6522021Assets 2022: $1,019,118Liabilities 2022: $128,874Net Assets 2022: $890,2442022Assets 2023: $949,835Liabilities 2023: $128,222Net Assets 2023: $821,6132023Assets 2024: $934,980Liabilities 2024: $171,084Net Assets 2024: $763,8962024

Highlighted filing

2023

Assets$949,835
Liabilities$128,222
Net Assets$821,613
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,3512010Expenses 2011: $1,559,7702011Expenses 2012: $1,680,9702012Revenue 2013: $1,398,443Expenses 2013: $1,418,283Net Income 2013: -$19,8402013Revenue 2014: $1,012,890Expenses 2014: $1,155,488Net Income 2014: -$142,5982014Revenue 2015: $963,437Expenses 2015: $949,455Net Income 2015: $13,9822015Revenue 2016: $748,185Expenses 2016: $831,803Net Income 2016: -$83,6182016Revenue 2017: $764,346Expenses 2017: $756,316Net Income 2017: $8,0302017Revenue 2018: $568,382Expenses 2018: $573,988Net Income 2018: -$5,6062018Revenue 2019: $681,251Expenses 2019: $609,161Net Income 2019: $72,0902019Revenue 2020: $437,722Expenses 2020: $412,379Net Income 2020: $25,3432020Revenue 2021: $640,626Expenses 2021: $584,979Net Income 2021: $55,6472021Revenue 2022: $640,500Expenses 2022: $710,776Net Income 2022: -$70,2762022Revenue 2023: $646,171Expenses 2023: $714,802Net Income 2023: -$68,6312023Revenue 2024: $720,522Expenses 2024: $778,239Net Income 2024: -$57,7172024

Highlighted filing

2023

Revenue$646,171
Expenses$714,802
Net Income-$68,631
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$648,051
Mission and Program Overview

Mission

Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.

To reduce barriers to personal growth and provide opportunities for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,122$418,838▼ $46,284
Accounts Receivable$219,589$179,452▼ $40,137
Cash and Non-Interest-Bearing Accounts$47,474$64,262▲ $16,788
Prepaid Expenses and Deferred Charges$6,400$6,400→ $0
Inventories for Sale or Use$3,056$3,056→ $0
Total Assets$1,019,118$949,835▼ $69,283
Other Assets Total$277,477$277,827▲ $350
Liabilities
Unsecured Notes Loans Payable$53,171$48,327▼ $4,844
Other Liabilities$50,057$41,789▼ $8,268
Accounts Payable and Accrued Expenses$25,398$37,858▲ $12,460
Deferred Revenue$248$248→ $0
Total Liabilities$128,874$128,222▼ $652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,005$563,563▼ $49,442
Net Assets With Donor Restrictions$277,239$258,050▼ $19,189
Total Net Assets Fund Balance$890,244$821,613▼ $68,631
Total Liabilities and Net Assets / Fund Balance$1,019,118$949,835▼ $69,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,680$484,129$575,809
Buildings$327,158$114,662$441,820
Other Assets Org$277,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$297,093$100▲ $41,161-$300,085
2022$381,844-▼ $84,751-$297,093
2021$355,580-▲ $26,264-$381,844
2020$323,873-▲ $31,707-$355,580
2019$270,826-▲ $53,047-$323,873
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda Ostrander-cookExecutive DiPT$54,465$54,465

Board Members and Trustees

NameTitle
Jack KnorekPresident
James BaileyDirector
John GarrodDirector
Kristi JanvrinSecretary
Derek ChismTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,671
Program Service Revenue
$393,620
Investment Income
$35,260
Other Revenue
$4,620
All Other Contributions
$187,671
Change in Net Assets
$-68,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,069
Salaries, Compensation, and Employee Benefits$346,733
Total Fundraising Expense$19,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,571-$10,524$263,095
Travel$76,529--$76,529
Depreciation Depletion$64,105--$64,105
Current Officers, Directors, Trustees, and Key Employees$13,664$35,527$5,466$54,657
Occupancy$37,061--$37,061
Insurance$26,458$3,524$1,604$31,586
Payroll Taxes$21,505$2,796$1,461$25,762
Office Expenses$19,252$86-$19,338
Fees for Services Other$11,931--$11,931
Fees for Services Accounting-$9,993-$9,993
Interest-$3,778-$3,778
Other Employee Benefits$2,696$359$164$3,219
Advertising$1,806--$1,806
Information Technology-$1,361-$1,361
Conferences and Meetings$1,063--$1,063
Other Expenses$526--$526
Total Functional Expenses$638,159$57,424$19,219$714,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,500
Fundraising Direct Expenses$1,880
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Penetrator Events$41,789
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the organization's finance committee who in turn makes recommendation to the board of directors. Final vote to file form 990 is made by board of directors.”

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

“Board of directors is charged with responsibility of enforcing conflicts of interest policy. No conflicts of interest in past year.”

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

“Board of directors annually reviews and approves compensation of executive director.”

Form 990, Page 6, Part VI, Line 19

“Cir makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cir Inc
EIN
38-3180874
Phone
2699688249
Address
331 JACKSON STREET WEST, BATTLE CREEK, MI 49037
Doing Business As
Community Inclusive Recreation

Signing Officer

Name
Rhonda Ostrander-cook
Title
Executive Director
Phone
2699688249
Signed
2024-11-15

Organization Details

Principal Officer
Rhonda Ostrander-cook
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
114

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Kelly J Bowers
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds were intended to provide long-term financial stability for the organization. They will enable cir to fulfill its mission over the long term by generating income from investments, allow for planned giving and substantial gifts from donors, and act as a buffer in times of a downturned economy that may impact other donations and organizational income.”

Raw XML AppendixShowing 400 of 436 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23924
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF DEAFLINK IS TO EMPOWER INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING TO REACH THEIR FULL POTENTIAL IN SOCIETY BY BRIDGING COMMUNICATION BARRIERS THROUGH ACCESSIBLE ACCOMODATIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-53677
IRS990/PYOtherExpensesAmt0393952
IRS990/PYOtherRevenueAmt06933
IRS990/PYProgramServiceRevenueAmt0485532
IRS990/PYRevenuesLessExpensesAmt0-70276
IRS990/PYSalariesCompEmpBnftPaidAmt0316824
IRS990/PYTotalExpensesAmt0710776
IRS990/PYTotalRevenueAmt0640500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68631
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 52,302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-53677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02027409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018946
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45110
IRS990ScheduleA/PublicSupportPY170Pct00.53450
IRS990ScheduleA/PublicSupportTotal170Amt0461786
IRS990ScheduleA/SubstantialContributorsTotAmt0424240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886026
IRS990ScheduleA/TotalSupportAmt01023599
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/BookValueAmt0327158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441820
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0297093
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300085
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0381844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0297093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-84751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0355580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0381844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0323873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0355580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0270826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0323873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0575809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENETRATOR EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WERE INTENDED TO PROVIDE LONG-TERM FINANCIAL STABILITY FOR THE ORGANIZATION. THEY WILL ENABLE CIR TO FULFILL ITS MISSION OVER THE LONG TERM BY GENERATING INCOME FROM INVESTMENTS, ALLOW FOR PLANNED GIVING AND SUBSTANTIAL GIFTS FROM DONORS, AND ACT AS A BUFFER IN TIMES OF A DOWNTURNED ECONOMY THAT MAY IMPACT OTHER DONATIONS AND ORGANIZATIONAL INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277827
IRS990ScheduleD/TotalLiabilityAmt041789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE WHO IN TURN MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS. FINAL VOTE TO FILE FORM 990 IS MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS CHARGED WITH RESPONSIBILITY OF ENFORCING CONFLICTS OF INTEREST POLICY. NO CONFLICTS OF INTEREST IN PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CIR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01019118
IRS990/TotalAssetsEOYAmt0949835
IRS990/TotalAssetsGrp/BOYAmt01019118
IRS990/TotalAssetsGrp/EOYAmt0949835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212671
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128874
IRS990/TotalLiabilitiesEOYAmt0128222
IRS990/TotalLiabilitiesGrp/BOYAmt0128874
IRS990/TotalLiabilitiesGrp/EOYAmt0128222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821613
IRS990/TotalProgramServiceExpensesAmt0638159
IRS990/TotalProgramServiceRevenueAmt0393620
IRS990/TotalReportableCompFromOrgAmt054465
IRS990/TotalRevenueGrp/ExclusionAmt039880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646171
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01019118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949835
IRS990/TravelGrp/ProgramServicesAmt076529
IRS990/TravelGrp/TotalAmt076529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053171
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048327
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$949,835
Liabilities
$128,222
Net assets
$821,613
Revenue
$646,171
Expenses
$714,802
Net income
-$68,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.72$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$0.65$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.91$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.76$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.75$0.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.90$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.01$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.40$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$1.39