Civic Intelligence

In2Action

990 • Fiscal year 2022 • EIN 45-2934399

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

PO Box 86Columbia, MO 65205

(573) 818-4432

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

58th percentile

$76,075

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$1,804,093

Up $365,884 (+25%) from 2021

Net Assets

Up

$1,196,931

Up $274,445 (+30%) from 2021

Liabilities

Up

$607,162

Up $91,439 (+18%) from 2021

Revenue

Up

$1,505,588

Up $254,107 (+20%) from 2021

Expenses

Up

$1,226,986

Up $197,579 (+19%) from 2021

Net Income

Up

$278,602

Up $56,528 (+25%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $7,251Liabilities 2012: $0Net Assets 2012: $7,2512012Assets 2013: $20,929Liabilities 2013: $12Net Assets 2013: $20,9172013Assets 2014: $165,236Liabilities 2014: $81,482Net Assets 2014: $83,7542014Assets 2015: $325,934Liabilities 2015: $171,718Net Assets 2015: $154,2162015Assets 2016: $316,389Liabilities 2016: $166,073Net Assets 2016: $150,3162016Assets 2017: $325,467Liabilities 2017: $160,023Net Assets 2017: $165,4442017Assets 2018: $312,752Liabilities 2018: $153,896Net Assets 2018: $158,8562018Assets 2019: $703,257Liabilities 2019: $225,660Net Assets 2019: $477,5972019Assets 2020: $1,046,719Liabilities 2020: $548,653Net Assets 2020: $498,0662020Assets 2021: $1,438,209Liabilities 2021: $515,723Net Assets 2021: $922,4862021Assets 2022: $1,804,093Liabilities 2022: $607,162Net Assets 2022: $1,196,9312022Assets 2023: $2,072,447Liabilities 2023: $648,608Net Assets 2023: $1,423,8392023Assets 2024: $2,863,066Liabilities 2024: $620,038Net Assets 2024: $2,243,0282024

Highlighted filing

2022

Assets$1,804,093
Liabilities$607,162
Net Assets$1,196,931

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $129,7212012Revenue 2013: $252,348Expenses 2013: $240,671Net Income 2013: $11,6772013Revenue 2014: $295,906Expenses 2014: $233,069Net Income 2014: $62,8372014Revenue 2015: $336,071Expenses 2015: $265,630Net Income 2015: $70,4412015Revenue 2016: $419,624Expenses 2016: $423,524Net Income 2016: -$3,9002016Revenue 2017: $298,259Expenses 2017: $283,132Net Income 2017: $15,1272017Revenue 2018: $311,021Expenses 2018: $317,609Net Income 2018: -$6,5882018Revenue 2019: $723,746Expenses 2019: $405,006Net Income 2019: $318,7402019Revenue 2020: $949,029Expenses 2020: $927,333Net Income 2020: $21,6962020Revenue 2021: $1,251,481Expenses 2021: $1,029,407Net Income 2021: $222,0742021Revenue 2022: $1,505,588Expenses 2022: $1,226,986Net Income 2022: $278,6022022Revenue 2023: $1,670,187Expenses 2023: $1,433,217Net Income 2023: $236,9702023Revenue 2024: $2,805,712Expenses 2024: $2,001,399Net Income 2024: $804,3132024

Highlighted filing

2022

Revenue$1,505,588
Expenses$1,226,986
Net Income$278,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,506,251
Mission and Program Overview

Mission

Providing christ-centered residential recovery services with support included safe and drug free housing, supportive employment, intensive case management, discipleship and provision of basic needs.

Provide transition and recovery support services to people recently released from prison and those at risk of incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,778$1,583,953▲ $361,175
Cash and Non-Interest-Bearing Accounts$138,050$137,407▼ $643
Accounts Receivable$58,893$64,430▲ $5,537
Prepaid Expenses and Deferred Charges$14,982$13,503▼ $1,479
Total Assets$1,438,209$1,804,093▲ $365,884
Other Assets Total$3,506$4,800▲ $1,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,220$569,944▲ $78,724
Accounts Payable and Accrued Expenses$22,178$33,863▲ $11,685
Other Liabilities$1,975$3,355▲ $1,380
Unsecured Notes Loans Payable$350--
Total Liabilities$515,723$607,162▲ $91,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$922,486$1,196,931▲ $274,445
Total Net Assets Fund Balance$922,486$1,196,931▲ $274,445
Total Liabilities and Net Assets / Fund Balance$1,438,209$1,804,093▲ $365,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,382$-8,482$1,541,900
Equipment$170,044-$170,044
Land$76,723-$76,723
Other Land Buildings$-213,196$213,196-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel HannekenExecutive DiFT$76,075$76,075

Board Members and Trustees

NameTitle
Heather HargrovePresident
Dorn SchuffmanBoard Member
Pat ConcannonBoard Member
Ray BattBoard Member
Jerry TaylorDirector
Doreen DabneySecretary
Nathan RagesTreasurer
Scott JohnstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980,333
Program Service Revenue
$523,221
Investment Income
$2,034
Other Revenue
$0
All Other Contributions
$593,503
Change in Net Assets
$278,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,255
Salaries, Compensation, and Employee Benefits$584,731
Total Fundraising Expense$3,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,704$96,708-$453,412
Occupancy$217,551$16,111-$233,662
Current Officers, Directors, Trustees, and Key Employees$34,234$41,841-$76,075
Depreciation Depletion$2,002$54,335-$56,337
Fees for Services Other$48,725$2,106$37$50,868
Travel$32,970$17,098$123$50,191
Payroll Taxes$32,395$10,911-$43,306
Interest$27,170--$27,170
Insurance$2,296$22,821-$25,117
Office Expenses$11,148$7,439$601$19,188
All Other Expenses$13,126$2,124$2,312$17,562
Other Employee Benefits-$11,938-$11,938
Advertising$2,739$7,677-$10,416
Fees for Services Accounting-$9,645-$9,645
Other Expenses$6,565$600$275$7,165
Total Functional Expenses$914,125$309,513$3,348$1,226,986
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
SECURITY DEPOSITS REC'D$3,355
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
Yes
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

The form 990 will be reviewed by management prior to filing

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

Ceo compensation is determined by the board of directors

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

Other officer and key employee compensation is determined by the executive director

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
In2action
EIN
45-2934399
Phone
5738184432
Address
PO BOX 86, COLUMBIA, MO 65205

Signing Officer

Name
Daniel Hanneken
Title
Executive Director
Phone
5738184432
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hargrove
Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
25

Preparer

Firm
GERDING KORTE & CHITWOOD PC CPA'S
Address
20 SOUTH FIFTH STREET, COLUMBIA, MO 65201
Preparer
Amy L Watson
Phone
5734491599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Coalition program - the central missouri recovery coalition (cmrc) is an affiliate of the missouri coalition of recovery support providers and is made up of various governmental and non-governmental service providers, social service agencies, concerned citizens, and other stakeholders to create a cohesive system of care to promote the prevention, treatment, and recovery of substance use disorders in central missouri. In2action's executive director is the founder and chair of the cmrc. Nap (neighborhood assistance program) - project was to enhance in2action's live skill classes with more professional development curriculum

Form 990, Part XII

The audit for the year ended december 31, 2022 had not been completed when this return was filed.

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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/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE FUND
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46200
IRS990/ProgSrvcAccomActy2Grp/Desc0REENTRY OPPORTUNITY CENTER (THE ROC) - PROVIDES INNOVATIVE AND COMPREHENSIVE REENTRY SERVICES TO ADULT MEN AND WOMEN WHO HAVE BEEN RECENTLY RELEASED FROM JAIL/PRISON AND ARE RESIDING IN BOONE COUNTY. THE ROC SERVES AS A ONE-STOP RESOURCE CENTER WHERE PEOPLE CAN ACCESS NUMEROUS SERVICES AND PROVIDERS UNDER ONE ROOF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030344
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ICTS PROGRAM - PARTNERSHIP BETWEEN THE MISSOURI DEPARTMENT OF CORRECTIONS, THE MISSOURI DEPARTMENT OF MENTAL HEALTH, AREA TREATMENT PROVIDERS, AND IN2ACTION. THE PROGRAM TARGETS THE HIGHEST RISK OFFENDERS IN OUR COMMUNITY AND ENGAGES THEM IN INTENSIVE SERVICES TO LOWER THE RISK THEY WILL REOFFEND AND GO TO PRISON. IN2ACTION PROVIDES RECOVERY HOUSING AND RECOVERY SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COALITION PROGRAM - THE CENTRAL MISSOURI RECOVERY COALITION (CMRC) IS AN AFFILIATE OF THE MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS AND IS MADE UP OF VARIOUS GOVERNMENTAL AND NON-GOVERNMENTAL SERVICE PROVIDERS, SOCIAL SERVICE AGENCIES, CONCERNED CITIZENS, AND OTHER STAKEHOLDERS TO CREATE A COHESIVE SYSTEM OF CARE TO PROMOTE THE PREVENTION, TREATMENT, AND RECOVERY OF SUBSTANCE USE DISORDERS IN CENTRAL MISSOURI. IN2ACTION'S EXECUTIVE DIRECTOR IS THE FOUNDER AND CHAIR OF THE CMRC. NAP (NEIGHBORHOOD ASSISTANCE PROGRAM) - PROJECT WAS TO ENHANCE IN2ACTION'S LIVE SKILL CLASSES WITH MORE PROFESSIONAL DEVELOPMENT CURRICULUM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0599159
IRS990/PYOtherRevenueAmt013598
IRS990/PYProgramServiceRevenueAmt0454611
IRS990/PYRevenuesLessExpensesAmt0222074
IRS990/PYSalariesCompEmpBnftPaidAmt0430248
IRS990/PYTotalExpensesAmt01029407
IRS990/PYTotalRevenueAmt01251481
IRS990/ReconcilationRevenueExpnssAmt0278602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0232000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0157280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0389280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0980333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0906351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03593634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0496040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01065484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077460
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90150
IRS990ScheduleA/PublicSupportPY509Pct00.86110
IRS990ScheduleA/PublicSupportTotal509Amt04269838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0389280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01476373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0943769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314021
IRS990ScheduleA/Total509Grp/TotalAmt04659118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01503561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01251481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0943769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04736578
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/BookValueAmt01550382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-8482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01541900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170044
IRS990ScheduleD/LandGrp/BookValueAmt076723
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-213196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS REC'D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583953
IRS990ScheduleD/TotalLiabilityAmt03355
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COALITION PROGRAM - THE CENTRAL MISSOURI RECOVERY COALITION (CMRC) IS AN AFFILIATE OF THE MISSOURI COALITION OF RECOVERY SUPPORT PROVIDERS AND IS MADE UP OF VARIOUS GOVERNMENTAL AND NON-GOVERNMENTAL SERVICE PROVIDERS, SOCIAL SERVICE AGENCIES, CONCERNED CITIZENS, AND OTHER STAKEHOLDERS TO CREATE A COHESIVE SYSTEM OF CARE TO PROMOTE THE PREVENTION, TREATMENT, AND RECOVERY OF SUBSTANCE USE DISORDERS IN CENTRAL MISSOURI. IN2ACTION'S EXECUTIVE DIRECTOR IS THE FOUNDER AND CHAIR OF THE CMRC. NAP (NEIGHBORHOOD ASSISTANCE PROGRAM) - PROJECT WAS TO ENHANCE IN2ACTION'S LIVE SKILL CLASSES WITH MORE PROFESSIONAL DEVELOPMENT CURRICULUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2022 HAD NOT BEEN COMPLETED WHEN THIS RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01438209
IRS990/TotalAssetsEOYAmt01804093
IRS990/TotalAssetsGrp/BOYAmt01438209
IRS990/TotalAssetsGrp/EOYAmt01804093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980333
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01226986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515723
IRS990/TotalLiabilitiesEOYAmt0607162
IRS990/TotalLiabilitiesGrp/BOYAmt0515723
IRS990/TotalLiabilitiesGrp/EOYAmt0607162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.62$2.24$2.81$2.00$0.80
2023Summary only. Only limited summary data is available for this year.$2.07$0.65$1.42$1.67$1.43$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.61$1.20$1.51$1.23$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.52$0.92$1.25$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.55$0.50$0.95$0.93$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.23$0.48$0.72$0.41$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.15$0.16$0.31$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$0.30$0.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.08$0.30$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13