Civic Intelligence

Alcohol & Drug Dependency Services of Southeast Iowa

990 • Fiscal year 2022 • EIN 42-6126329

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.ADDSIOWA.ORG

View Organization Page

1340 MT Pleasant StBurlington, IA 52601

(319) 753-6567

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,888

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,320,070

Up $237,865 (+7.7%) from 2021

Net Assets

Up

$3,107,114

Up $201,316 (+6.9%) from 2021

Liabilities

Up

$212,956

Up $36,549 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$2,517,623

Up $38,640 (+1.6%) from 2021

Expenses

Up

$2,316,307

Up $1,578 (+0.1%) from 2021

Net Income

Up

$201,316

Up $37,062 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,851,186Liabilities 2010: $119,823Net Assets 2010: $1,731,3632010Assets 2011: $1,812,881Liabilities 2011: $122,386Net Assets 2011: $1,690,4952011Assets 2012: $1,791,005Liabilities 2012: $121,568Net Assets 2012: $1,669,4372012Assets 2013: $1,984,749Liabilities 2013: $133,151Net Assets 2013: $1,851,5982013Assets 2014: $2,018,835Liabilities 2014: $160,895Net Assets 2014: $1,857,9402014Assets 2015: $2,142,511Liabilities 2015: $175,214Net Assets 2015: $1,967,2972015Assets 2016: $2,317,508Liabilities 2016: $191,126Net Assets 2016: $2,126,3822016Assets 2017: $2,542,501Liabilities 2017: $185,961Net Assets 2017: $2,356,5402017Assets 2018: $2,772,156Liabilities 2018: $158,781Net Assets 2018: $2,613,3752018Assets 2019: $2,904,154Liabilities 2019: $149,962Net Assets 2019: $2,754,1922019Assets 2020: $3,161,059Liabilities 2020: $419,515Net Assets 2020: $2,741,5442020Assets 2021: $3,082,205Liabilities 2021: $176,407Net Assets 2021: $2,905,7982021Assets 2022: $3,320,070Liabilities 2022: $212,956Net Assets 2022: $3,107,1142022Assets 2023: $3,836,370Liabilities 2023: $187,751Net Assets 2023: $3,648,6192023

Highlighted filing

2022

Assets$3,320,070
Liabilities$212,956
Net Assets$3,107,114
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,835,0312010Expenses 2011: $1,882,8392011Revenue 2012: $1,920,737Expenses 2012: $1,941,795Net Income 2012: -$21,0582012Expenses 2013: $1,946,4172013Revenue 2014: $2,217,794Expenses 2014: $2,211,452Net Income 2014: $6,3422014Revenue 2015: $2,316,615Expenses 2015: $2,207,258Net Income 2015: $109,3572015Revenue 2016: $2,622,675Expenses 2016: $2,463,591Net Income 2016: $159,0842016Revenue 2017: $2,494,460Expenses 2017: $2,264,302Net Income 2017: $230,1582017Revenue 2018: $2,496,626Expenses 2018: $2,239,791Net Income 2018: $256,8352018Revenue 2019: $2,239,921Expenses 2019: $2,099,104Net Income 2019: $140,8172019Revenue 2020: $2,264,147Expenses 2020: $2,276,795Net Income 2020: -$12,6482020Revenue 2021: $2,478,983Expenses 2021: $2,314,729Net Income 2021: $164,2542021Revenue 2022: $2,517,623Expenses 2022: $2,316,307Net Income 2022: $201,3162022Revenue 2023: $3,360,806Expenses 2023: $2,819,301Net Income 2023: $541,5052023

Highlighted filing

2022

Revenue$2,517,623
Expenses$2,316,307
Net Income$201,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.0
Gross Receipts
$2,517,623
Mission and Program Overview

Mission

Substance abuse treatment and prevention.

Substance abuse treatment & prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,033,857$1,298,275▲ $264,418
Savings and Temporary Cash Investments$1,035,294$1,041,540▲ $6,246
Land, Buildings, and Equipment, Net$561,091$592,106▲ $31,015
Pledges and Grants Receivable$385,159$296,705▼ $88,454
Prepaid Expenses and Deferred Charges$14,130$40,278▲ $26,148
Total Assets$3,082,205$3,320,070▲ $237,865
Other Assets Total$52,674$51,166▼ $1,508
Liabilities
Accounts Payable and Accrued Expenses$176,407$212,956▲ $36,549
Total Liabilities$176,407$212,956▲ $36,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,852,695$3,052,774▲ $200,079
Net Assets With Donor Restrictions$53,103$54,340▲ $1,237
Total Net Assets Fund Balance$2,905,798$3,107,114▲ $201,316
Total Liabilities and Net Assets / Fund Balance$3,082,205$3,320,070▲ $237,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,748$1,497,644$1,990,392
Equipment$61,494$255,884$317,378
Other Land Buildings$37,864$43,985$81,849
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KenelExecutive DiFT$106,786$6,102$112,888

Board Members and Trustees

NameTitle
Jeff HelandPresident
Ben DiewoldDirector
Brian DepriestDirector
Josh SchierDirector
Mack TurnerDirector
Russ KuhlemeierDirector
Tracey LammDirector
Mary Margaret WagnerSecretary
Rob RitsonTreasurer
Sarah BerndtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,337
Program Service Revenue
$1,075,884
Investment Income
$5,662
Other Revenue
$40,740
Change in Net Assets
$201,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,623
Total Revenue per Audited Statements
$2,517,623
Total Revenue per Form 990
$2,517,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,820
Other Expenses$649,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,794$302,428-$1,270,222
Fees for Services Other$137,659$13,439-$151,098
Other Employee Benefits$93,103$41,160-$134,263
Office Expenses$120,619$13,019-$133,638
Payroll Taxes$96,567$24,488-$121,055
Current Officers, Directors, Trustees, and Key Employees$102,558$11,395-$113,953
Occupancy$77,294$12,769-$90,063
Fees for Services Accounting$46,066$6,885-$52,951
Depreciation Depletion$41,761$9,691-$51,452
Pension Plan Contributions$20,435$6,892-$27,327
Other Expenses$18,583$4,811-$23,394
Insurance$17,024$5,265-$22,289
Travel$20,066$1,770-$21,836
Information Technology-$2,502-$2,502
Total Functional Expenses$1,846,275$470,032$0$2,316,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,316,307
Total Expenses per Audited Statements$2,316,307
Total Expenses per Form 990$2,316,307
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
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
No
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

“Management and board of directors review and approve the form 990 prior to filing.”

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

“The board reviews the executive director's performance on an annual basis during the budgeting process for each fiscal year. The compensation increase for the executive director is determined separate from staff compensation increases. Executive director compensation increase would be equal to or less than the percentage increase approved for staff. At no time would the executive director receive a larger percentage increase than the increase proposed for staff.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Dependency Services
EIN
42-6126329
Phone
3197536567
Address
1340 MT PLEASANT ST, BURLINGTON, IA 52601

Signing Officer

Name
Dan Kenel
Title
Executive Director
Phone
3197536567
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kenel
Voting Board Members
10
Independent Board Members
10
Employees
61
Volunteers
10

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Ross Vanlaar CPA
Phone
5156203050
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes - the organization is exempt from income tax under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The organization is required to comply with the internal revenue service reporting requirements and files an informational return each year. The organization has determined that it is not required to record a liability related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/OtherExpensesGrp/TotalAmt131749
IRS990/OtherExpensesGrp/TotalAmt231532
IRS990/OtherExpensesGrp/TotalAmt323394
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040740
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IRS990/OtherRevenueTotalAmt040740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01270222
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024488
IRS990/PayrollTaxesGrp/ProgramServicesAmt096567
IRS990/PayrollTaxesGrp/TotalAmt0121055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020435
IRS990/PensionPlanContributionsGrp/TotalAmt027327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014130
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01075884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01711561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016140
IRS990/PYOtherExpensesAmt0604689
IRS990/PYOtherRevenueAmt021005
IRS990/PYProgramServiceRevenueAmt0730277
IRS990/PYRevenuesLessExpensesAmt0164254
IRS990/PYSalariesCompEmpBnftPaidAmt01710040
IRS990/PYTotalExpensesAmt02314729
IRS990/PYTotalRevenueAmt02478983
IRS990/ReconcilationRevenueExpnssAmt0201316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01075884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01041540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 105,258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01395337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01711561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01264848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01547752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07187490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02759330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105258
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt07187490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01395337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01711561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01264848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01547752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07187490
IRS990ScheduleA/TotalSupportAmt07364664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08335
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/BookValueAmt0492748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01497644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01990392
IRS990ScheduleD/EquipmentGrp/BookValueAmt061494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317378
IRS990ScheduleD/ExpensesSubtotalAmt02316307
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081849
IRS990ScheduleD/RevenueSubtotalAmt02517623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS REQUIRED TO COMPLY WITH THE INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS AND FILES AN INFORMATIONAL RETURN EACH YEAR. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592106
IRS990ScheduleD/TotalExpensesPerForm990Amt02316307
IRS990ScheduleD/TotalRevenuePerForm990Amt02517623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02517623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02316307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THE BUDGETING PROCESS FOR EACH FISCAL YEAR. THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BE EQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03082205
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IRS990/TotalAssetsGrp/BOYAmt03082205
IRS990/TotalAssetsGrp/EOYAmt03320070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01395337
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01846275
IRS990/TotalFunctionalExpensesGrp/TotalAmt02316307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176407
IRS990/TotalLiabilitiesEOYAmt0212956
IRS990/TotalLiabilitiesGrp/BOYAmt0176407
IRS990/TotalLiabilitiesGrp/EOYAmt0212956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02905798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03107114
IRS990/TotalOtherCompensationAmt06102
IRS990/TotalProgramServiceExpensesAmt01846275
IRS990/TotalProgramServiceRevenueAmt01075884
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IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/ProgramServicesAmt020066
IRS990/TravelGrp/TotalAmt021836
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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
$3,320,070
Liabilities
$212,956
Net assets
$3,107,114
Revenue
$2,517,623
Expenses
$2,316,307
Net income
$201,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.21$3.11$2.52$2.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.18$2.91$2.48$2.31$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.42$2.74$2.26$2.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.75$2.24$2.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.16$2.61$2.50$2.24$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.19$2.36$2.49$2.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.62$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.97$2.32$2.21$0.11
2014Summary only. Only limited summary data is available for this year.$2.02$0.16$1.86$2.22$2.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.13$1.85$1.95
2012Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$1.92$1.94$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.69$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.12$1.73$1.84