Civic Intelligence

Center for Creative Justice

990 • Fiscal year 2021 • EIN 42-1020129

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profilewww.creativejustice.org

Refreshing map…

210 Lynn AvenueAmes, IA 50014

(515) 292-3820

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$58,905

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

4.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$532,151

Up $50,711 (+11%) from 2020

Net Assets

Up

$473,914

Up $53,029 (+13%) from 2020

Liabilities

Down

$58,237

Down $2,318 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$308,051

Up $14,364 (+4.9%) from 2020

Expenses

Down

$279,092

Down $39,997 (-13%) from 2020

Net Income

Up

$28,959

Up $54,361 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2012: $325,050Liabilities 2012: $7,892Net Assets 2012: $317,1582012Assets 2013: $398,143Liabilities 2013: $8,973Net Assets 2013: $389,1702013Assets 2014: $459,926Liabilities 2014: $8,054Net Assets 2014: $451,8722014Assets 2015: $480,792Liabilities 2015: $9,415Net Assets 2015: $471,3772015Assets 2016: $433,518Liabilities 2016: $10,742Net Assets 2016: $422,7762016Assets 2017: $492,134Liabilities 2017: $7,567Net Assets 2017: $484,5672017Assets 2018: $480,620Liabilities 2018: $8,467Net Assets 2018: $472,1532018Assets 2019: $458,463Liabilities 2019: $9,233Net Assets 2019: $449,2302019Assets 2020: $481,440Liabilities 2020: $60,555Net Assets 2020: $420,8852020Assets 2021: $532,151Liabilities 2021: $58,237Net Assets 2021: $473,9142021Assets 2022: $449,038Liabilities 2022: $5,856Net Assets 2022: $443,1822022Assets 2023: $421,572Liabilities 2023: $6,936Net Assets 2023: $414,6362023Assets 2024: $392,750Liabilities 2024: $8,338Net Assets 2024: $384,4122024Assets 2025: $363,007Liabilities 2025: $5,313Net Assets 2025: $357,6942025

Highlighted filing

2021

Assets$532,151
Liabilities$58,237
Net Assets$473,914
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2012: $338,0222012Expenses 2013: $308,9602013Revenue 2014: $396,805Expenses 2014: $335,939Net Income 2014: $60,8662014Revenue 2015: $376,671Expenses 2015: $356,728Net Income 2015: $19,9432015Revenue 2016: $329,258Expenses 2016: $376,375Net Income 2016: -$47,1172016Revenue 2017: $372,866Expenses 2017: $311,392Net Income 2017: $61,4742017Revenue 2018: $335,387Expenses 2018: $348,948Net Income 2018: -$13,5612018Revenue 2019: $332,911Expenses 2019: $355,794Net Income 2019: -$22,8832019Revenue 2020: $293,687Expenses 2020: $319,089Net Income 2020: -$25,4022020Revenue 2021: $308,051Expenses 2021: $279,092Net Income 2021: $28,9592021Revenue 2022: $308,207Expenses 2022: $321,117Net Income 2022: -$12,9102022Revenue 2023: $261,345Expenses 2023: $298,460Net Income 2023: -$37,1152023Revenue 2024: $260,473Expenses 2024: $299,880Net Income 2024: -$39,4072024Revenue 2025: $236,019Expenses 2025: $271,661Net Income 2025: -$35,6422025

Highlighted filing

2021

Revenue$308,051
Expenses$279,092
Net Income$28,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$308,051
Mission and Program Overview

Mission

PROBATION OVERSIGHT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,633$389,599▲ $23,966
Investments in Publicly Traded Securities$112,203$139,149▲ $26,946
Prepaid Expenses and Deferred Charges$3,389$3,093▼ $296
Cash and Non-Interest-Bearing Accounts$215$310▲ $95
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$481,440$532,151▲ $50,711
Other Assets Total-$0-
Liabilities
Other Liabilities$52,103$52,103→ $0
Accounts Payable and Accrued Expenses$8,452$6,134▼ $2,318
Total Liabilities$60,555$58,237▼ $2,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,885$473,914▲ $53,029
Total Net Assets Fund Balance$420,885$473,914▲ $53,029
Total Liabilities and Net Assets / Fund Balance$481,440$532,151▲ $50,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,826$28,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$112,203$1,100▲ $31,822$5,976$139,149
2019$113,060$200▼ $1,057-$112,203
2018$116,988$350▲ $3,419$7,697$113,060
2017$59,372$56,787▲ $2,898$2,069$116,988
2016$26,499$28,190▲ $4,683-$59,372
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor SchramExecutive DirectorFT$57,102$1,803$58,905

Board Members and Trustees

NameTitle
Lynsi GreyPast President
Aaron DelashmuttPresident
Latifah FaisalVice President
David FountainDirector
Fr Marty MartinezDirector
Jen BarberDirector
John AsmussenDirector
Nathan WiseDirector
Staci ShugarSecretary
David RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,173
Program Service Revenue
$124,817
Investment Income
$10,958
Other Revenue
$52,103
All Other Contributions
$19,867
Change in Net Assets
$28,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,051
Revenue Not Reported on Form 990
$24,070
Total Revenue per Audited Statements
$332,121
Total Revenue per Form 990
$308,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,792
Other Expenses$59,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,385$6,565-$118,950
Current Officers, Directors, Trustees, and Key Employees$47,124$11,781-$58,905
Other Employee Benefits$25,647$2,950-$28,597
Occupancy$15,901$1,830-$17,731
Fees for Services Other$15,763$1,814-$17,577
Payroll Taxes$11,964$1,376-$13,340
Insurance$4,987$574-$5,561
Office Expenses$3,902$449-$4,351
All Other Expenses$1,440$94-$1,534
Other Expenses$1,054$121-$1,175
Travel$120--$120
Total Functional Expenses$250,914$28,178$0$279,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,092
Total Expenses per Audited Statements$279,092
Total Expenses per Form 990$279,092
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$52,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Auditor reviewed the form 990 with the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews the conflict of interest policy annually with the board of directors.”

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

“The board reviews the compensation of the executive director annually and does comparisons with similar organizations.”

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

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Creative Justice
EIN
42-1020129
Phone
5152923820
Address
210 LYNN AVENUE, AMES, IA 50014

Signing Officer

Name
David Russell
Title
Treasurer
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036
Preparer
Kevin N Houston
Phone
5154321176
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended uses of the board designated endowment funds are to provide stability and future income for the operations of the organization.”

Part X : FIN48 Footnote

“The organization does not believe it has any income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0420885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0473914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01830
IRS990/OccupancyGrp/ProgramServicesAmt015901
IRS990/OccupancyGrp/TotalAmt017731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OfficeExpensesGrp/ProgramServicesAmt03902
IRS990/OfficeExpensesGrp/TotalAmt04351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028597
IRS990/OtherExpensesGrp/Desc0CASE LOAD PRO FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/ProgramServicesAmt14165
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/ProgramServicesAmt31054
IRS990/OtherExpensesGrp/TotalAmt05200
IRS990/OtherExpensesGrp/TotalAmt14644
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt31175
IRS990/OtherLiabilitiesGrp/BOYAmt052103
IRS990/OtherLiabilitiesGrp/EOYAmt052103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN FORGIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052103
IRS990/OtherRevenueTotalAmt052103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt011964
IRS990/PayrollTaxesGrp/TotalAmt013340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064169
IRS990/PYProgramServiceRevenueAmt0170945
IRS990/PYRevenuesLessExpensesAmt0-25402
IRS990/PYSalariesCompEmpBnftPaidAmt0254920
IRS990/PYTotalExpensesAmt0319089
IRS990/PYTotalRevenueAmt0293687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124817
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637376
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87630
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0637376
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637376
IRS990ScheduleA/TotalSupportAmt0727367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112203
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0139149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031822
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt056787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04683
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028826
IRS990ScheduleD/ExpensesSubtotalAmt0279092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt024070
IRS990ScheduleD/RevenueSubtotalAmt0308051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE BOARD DESIGNATED ENDOWMENT FUNDS ARE TO PROVIDE STABILITY AND FUTURE INCOME FOR THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

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Filings

Displayed year

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

Open filing
Assets
$532,151
Liabilities
$58,237
Net assets
$473,914
Revenue
$308,051
Expenses
$279,092
Net income
$28,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.05$3.58$2.36$2.72$0.36
2024Summary only. Only limited summary data is available for this year.$3.93$0.08$3.84$2.60$3.00$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.07$4.15$2.61$2.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.06$4.43$3.08$3.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.58$4.74$3.08$2.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.61$4.21$2.94$3.19$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.09$4.49$3.33$3.56$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.08$4.72$3.35$3.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.08$4.85$3.73$3.11$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.11$4.23$3.29$3.76$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.09$4.71$3.77$3.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$3.97$3.36$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.09$3.89$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.08$3.17$3.38