Civic Intelligence

Alcohol & Drug Dependency Services of Southeast Iowa

990 • Fiscal year 2023 • EIN 42-6126329

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 18, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,975

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$3,836,370

Flat from 2023

Net Assets

Flat

$3,648,619

Flat from 2023

Liabilities

Flat

$187,751

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Flat

$3,360,806

Flat from 2023

Expenses

Flat

$2,819,301

Flat from 2023

Net Income

Flat

$541,505

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $3,648,6192023Assets 2023: $3,836,370Liabilities 2023: $187,751Net Assets 2023: $3,648,6192023

Highlighted filing

2023

Assets$3,836,370
Liabilities$187,751
Net Assets$3,648,619
Open 2023 Filing

Operations Trend

Revenue Growth77th 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: $541,5052023Revenue 2023: $3,360,806Expenses 2023: $2,819,301Net Income 2023: $541,5052023

Highlighted filing

2023

Revenue$3,360,806
Expenses$2,819,301
Net Income$541,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$3,360,806
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$1,298,275$1,545,915▲ $247,640
Savings and Temporary Cash Investments$1,041,540$1,215,258▲ $173,718
Land, Buildings, and Equipment, Net$592,106$610,914▲ $18,808
Pledges and Grants Receivable$296,705$373,602▲ $76,897
Prepaid Expenses and Deferred Charges$40,278$32,670▼ $7,608
Total Assets$3,320,070$3,836,370▲ $516,300
Other Assets Total$51,166$58,011▲ $6,845
Liabilities
Accounts Payable and Accrued Expenses$212,956$182,026▼ $30,930
Other Liabilities-$5,725-
Total Liabilities$212,956$187,751▼ $25,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,052,774$3,595,116▲ $542,342
Net Assets With Donor Restrictions$54,340$53,503▼ $837
Total Net Assets Fund Balance$3,107,114$3,648,619▲ $541,505
Total Liabilities and Net Assets / Fund Balance$3,320,070$3,836,370▲ $516,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,118$1,523,375$2,045,493
Equipment$58,104$276,927$335,031
Other Land Buildings$30,692$51,157$81,849
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KenelExecutive DiFT$112,851$2,124$114,975

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
$2,083,290
Program Service Revenue
$1,249,821
Investment Income
$11,865
Other Revenue
$15,830
Change in Net Assets
$541,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,360,806
Total Revenue per Audited Statements
$3,360,806
Total Revenue per Form 990
$3,360,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,975,191
Other Expenses$844,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,523$416,423-$1,554,946
Fees for Services Other$202,218$22,297-$224,515
Office Expenses$165,939$13,469-$179,408
Payroll Taxes$108,693$26,984-$135,677
Other Employee Benefits$87,577$42,255-$129,832
Occupancy$105,831$17,674-$123,505
Current Officers, Directors, Trustees, and Key Employees$12,174$109,567-$121,741
Depreciation Depletion$43,835$10,111-$53,946
Fees for Services Accounting$46,724$6,523-$53,247
Insurance$43,101$9,752-$52,853
Travel$33,629$980-$34,609
Pension Plan Contributions$26,495$6,500-$32,995
Other Expenses$29,254$3,111-$32,365
Fees for Services Legal$2,170--$2,170
Total Functional Expenses$2,103,000$716,301$0$2,819,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,819,301
Total Expenses per Audited Statements$2,819,301
Total Expenses per Form 990$2,819,301
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$5,725
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
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kenel
Voting Board Members
10
Independent Board Members
10
Employees
69
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/ProgramServicesAmt014666
IRS990/OtherExpensesGrp/ProgramServicesAmt142171
IRS990/OtherExpensesGrp/ProgramServicesAmt229254
IRS990/OtherExpensesGrp/TotalAmt045313
IRS990/OtherExpensesGrp/TotalAmt142179
IRS990/OtherExpensesGrp/TotalAmt232365
IRS990/OtherLiabilitiesGrp/EOYAmt05725
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
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IRS990/OtherRevenueTotalAmt015830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138523
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108693
IRS990/PayrollTaxesGrp/TotalAmt0135677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026495
IRS990/PensionPlanContributionsGrp/TotalAmt032995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032670
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
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IRS990/PYInvestmentIncomeAmt05662
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IRS990/PYOtherRevenueAmt040740
IRS990/PYProgramServiceRevenueAmt01075884
IRS990/PYRevenuesLessExpensesAmt0201316
IRS990/PYSalariesCompEmpBnftPaidAmt01666820
IRS990/PYTotalExpensesAmt02316307
IRS990/PYTotalRevenueAmt02517623
IRS990/ReconcilationRevenueExpnssAmt0541505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01249821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01215258
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 114,391
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01395337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01711561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01264848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07723028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04009151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt07723028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02083290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01395337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01711561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01267992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01264848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07723028
IRS990ScheduleA/TotalSupportAmt07907029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03696
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/BookValueAmt0522118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01523375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045493
IRS990ScheduleD/EquipmentGrp/BookValueAmt058104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335031
IRS990ScheduleD/ExpensesSubtotalAmt02819301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03360806
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
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IRS990ScheduleD/TotalExpensesPerForm990Amt02819301
IRS990ScheduleD/TotalLiabilityAmt05725
IRS990ScheduleD/TotalRevenuePerForm990Amt03360806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03360806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02819301
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03320070
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02083290
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02103000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02819301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212956
IRS990/TotalLiabilitiesEOYAmt0187751
IRS990/TotalLiabilitiesGrp/BOYAmt0212956
IRS990/TotalLiabilitiesGrp/EOYAmt0187751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03107114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03648619
IRS990/TotalOtherCompensationAmt02124
IRS990/TotalProgramServiceExpensesAmt02103000
IRS990/TotalProgramServiceRevenueAmt01249821
IRS990/TotalReportableCompFromOrgAmt0112851
IRS990/TotalRevenueGrp/ExclusionAmt027695
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03360806
IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/ManagementAndGeneralAmt0980
IRS990/TravelGrp/ProgramServicesAmt033629
IRS990/TravelGrp/TotalAmt034609
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,836,370
Liabilities
$187,751
Net assets
$3,648,619
Revenue
$3,360,806
Expenses
$2,819,301
Net income
$541,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2023Summary only. Only limited summary data is available for this year.$3.84$0.19$3.65$3.36$2.82$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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