Civic Intelligence

Csa

990 • Fiscal year 2022 • EIN 46-2240919

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileWWW.TEAMCSA.ORG
6000 Aurora Ave Suite BDes Moines, IA 50322

(515) 883-1776

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,745,665

Down $20,436 (-1.2%) from 2021

Net Assets

Down

$1,024,953

Down $219,443 (-18%) from 2021

Liabilities

Up

$720,712

Up $199,007 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$4,208,012

Down $846,089 (-17%) from 2021

Expenses

Down

$4,161,537

Down $557,327 (-12%) from 2021

Net Income

Down

$46,475

Down $288,762 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $980,801Liabilities 2014: $1,015,219Net Assets 2014: -$34,4182014Assets 2016: $1,393,298Liabilities 2016: $858,928Net Assets 2016: $534,3702016Assets 2017: $1,416,839Liabilities 2017: $748,286Net Assets 2017: $668,5532017Assets 2018: $1,405,081Liabilities 2018: $619,817Net Assets 2018: $785,2642018Assets 2019: $1,441,244Liabilities 2019: $609,665Net Assets 2019: $831,5792019Assets 2021: $1,766,101Liabilities 2021: $521,705Net Assets 2021: $1,244,3962021Assets 2022: $1,745,665Liabilities 2022: $720,712Net Assets 2022: $1,024,9532022Assets 2023: $2,135,172Liabilities 2023: $1,205,749Net Assets 2023: $929,4232023Assets 2025: $2,989,490Liabilities 2025: $2,203,553Net Assets 2025: $785,9372025

Highlighted filing

2022

Assets$1,745,665
Liabilities$720,712
Net Assets$1,024,953
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,852,185Expenses 2014: $3,886,603Net Income 2014: -$34,4182014Revenue 2016: $4,540,223Expenses 2016: $4,125,284Net Income 2016: $414,9392016Revenue 2017: $4,586,505Expenses 2017: $4,452,322Net Income 2017: $134,1832017Revenue 2018: $4,232,478Expenses 2018: $4,115,844Net Income 2018: $116,6342018Revenue 2019: $3,921,236Expenses 2019: $3,874,978Net Income 2019: $46,2582019Revenue 2021: $5,054,101Expenses 2021: $4,718,864Net Income 2021: $335,2372021Revenue 2022: $4,208,012Expenses 2022: $4,161,537Net Income 2022: $46,4752022Revenue 2023: $4,368,685Expenses 2023: $4,494,505Net Income 2023: -$125,8202023Revenue 2025: $5,186,874Expenses 2025: $5,371,628Net Income 2025: -$184,7542025

Highlighted filing

2022

Revenue$4,208,012
Expenses$4,161,537
Net Income$46,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$4,208,012
Mission and Program Overview

Mission

To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$982,516$784,626▼ $197,890
Investments Other Securities$410,539$445,393▲ $34,854
Accounts Receivable$119,881$240,773▲ $120,892
Intangible Assets$140,310$126,210▼ $14,100
Prepaid Expenses and Deferred Charges$85,149$90,107▲ $4,958
Land, Buildings, and Equipment, Net$27,706$58,556▲ $30,850
Total Assets$1,766,101$1,745,665▼ $20,436
Liabilities
Deferred Revenue$13,838$281,129▲ $267,291
Accounts Payable and Accrued Expenses$258,857$257,682▼ $1,175
Unsecured Notes Loans Payable$249,010$181,901▼ $67,109
Total Liabilities$521,705$720,712▲ $199,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,314$1,015,175▼ $218,139
Net Assets With Donor Restrictions$11,082$9,778▼ $1,304
Total Net Assets Fund Balance$1,244,396$1,024,953▼ $219,443
Total Liabilities and Net Assets / Fund Balance$1,766,101$1,745,665▼ $20,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,962$53,574$97,536
Equipment$14,594$49,328$63,922
Other Securities$445,393--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SmithPresident/CEOFT$117,154$3,545$120,699

Board Members and Trustees

NameTitle
Susan WattsChair
Laura WrightVice Chair
Alice HelleDirector
Bonnie LeonhardtDirector
Dave WeisDirector
Saranya SubramanianDirector
Cara Kennedy-odeSecretary
Zachary RaySecretary/treasurer
Sam DeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,808
Program Service Revenue
$4,162,277
Investment Income
$12,270
Other Revenue
$7,657
All Other Contributions
$25,808
Change in Net Assets
$46,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,208,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-77,490
Total Revenue per Audited Statements
$4,130,522
Total Revenue per Form 990
$4,208,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,249,811
Other Expenses$911,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,546$143,941-$2,421,487
Other Employee Benefits$438,533$35,881-$474,414
Occupancy$227,882$11,562-$239,444
Payroll Taxes$162,909$20,389-$183,298
Current Officers, Directors, Trustees, and Key Employees-$125,622-$125,622
Office Expenses$76,948--$76,948
Travel$58,657--$58,657
Fees for Services Accounting-$53,232-$53,232
Pension Plan Contributions$41,587$3,403-$44,990
Information Technology$37,723--$37,723
Insurance$33,370--$33,370
Depreciation Depletion$24,534--$24,534
Conferences and Meetings$23,292--$23,292
Fees for Services Other-$15,487-$15,487
Interest$12,727--$12,727
Other Expenses$8,250$140-$8,250
Advertising$3,559--$3,559
Fees for Services Legal-$2,077-$2,077
Total Functional Expenses$3,749,803$411,734$0$4,161,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,161,537
Total Expenses per Audited Statements$4,161,537
Total Expenses per Form 990$4,161,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board members review conflict of interest polcies annualy and discuss issues.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE IN OFFICE”

Form 990, Part VI, Section C, Line 19

“AVAILABLE IN OFFICE”

Filing and Contact Details

Filer

Filer Name
C S a
EIN
46-2240919
Phone
5158831776
Address
6000 AURORA AVE SUITE B, DES MOINES, IA 50322
Doing Business As
Community Support Advocates

Signing Officer

Name
Christina Smith
Title
President
Phone
5158831776
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
19

Preparer

Firm
Schnurr & Company Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the fiscal year, the small clinical program lost the therapist and, due to staffing issues, the program discontinued operations.”

Form 990, Part XII, Line 2C

“The review process has not changed.”

Schedule A, Page 2, Line 1 and Line 12

“A change was made on the 06/30/2021 form 990 to report the revenue on schedule a more consistently with how the revenue is reported on page 2 and page 9 of the form 990. The fees from governments has been reported on line 2 of page 9 of the form 990 as program service revenue and the determination was made that the corresponding correct presentation on page 2 of schedule a is to report these amounts as gross receipts from related activities on line 12 rather than as previously reported on line 1 as gifts, grants, contributions. Total revenue remains the same and the reporting on form 990 has not changed. Only the reporting on schedule a, page 2 has changed.”

Raw XML AppendixShowing 400 of 469 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474414
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF INCENTIVE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ProgramServicesAmt0153506
IRS990/OtherExpensesGrp/ProgramServicesAmt1103442
IRS990/OtherExpensesGrp/ProgramServicesAmt265338
IRS990/OtherExpensesGrp/ProgramServicesAmt38250
IRS990/OtherExpensesGrp/TotalAmt0153646
IRS990/OtherExpensesGrp/TotalAmt1103442
IRS990/OtherExpensesGrp/TotalAmt265338
IRS990/OtherExpensesGrp/TotalAmt38250
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07657
IRS990/OtherRevenueTotalAmt07657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277546
IRS990/OtherSalariesAndWagesGrp/TotalAmt02421487
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162909
IRS990/PayrollTaxesGrp/TotalAmt0183298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041587
IRS990/PensionPlanContributionsGrp/TotalAmt044990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090107
IRS990/PrincipalOfficerNm0CHRISTINA SMITH
IRS990/PriorPeriodAdjustmentsAmt0-188428
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PRIVATE PART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04157469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04157469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14808
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. MOMENTUM IS AN ART ACCESS PROGRAM THAT PROVIDES WORKSHOPS, TRAINING AND STUDIO SPACE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES OR DISABILITIES TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE HOPE AND RESILIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680151
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01885715
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM SPECIALIZES IN MEETING THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01049671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01273084
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SMALL CLINICAL SERVICES WERE DISCONTINUED IN THE 06/2022 FISCAL YEAR DUE TO STAFFING ISSUES AND THE LOSS OF THE THERAPIST. A REFERRAL LINE SERVICE WAS ADDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01563
IRS990/PYOtherExpensesAmt01481066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04430976
IRS990/PYRevenuesLessExpensesAmt0335237
IRS990/PYSalariesCompEmpBnftPaidAmt03237798
IRS990/PYTotalExpensesAmt04718864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05054101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04175843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03869356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04142652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012835221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08776361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012835221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04175843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03869356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04142652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012835221
IRS990ScheduleA/TotalSupportAmt012848245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04161537
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-77490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0445393
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FNDTN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-77490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04208012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058556
IRS990ScheduleD/TotalBookValueSecuritiesAmt0445393
IRS990ScheduleD/TotalExpensesPerForm990Amt04161537
IRS990ScheduleD/TotalRevenuePerForm990Amt04208012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04130522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04161537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR, THE SMALL CLINICAL PROGRAM LOST THE THERAPIST AND, DUE TO STAFFING ISSUES, THE PROGRAM DISCONTINUED OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS PROVIDED TO BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLCIES ANNUALY AND DISCUSS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CHANGE WAS MADE ON THE 06/30/2021 FORM 990 TO REPORT THE REVENUE ON SCHEDULE A MORE CONSISTENTLY WITH HOW THE REVENUE IS REPORTED ON PAGE 2 AND PAGE 9 OF THE FORM 990. THE FEES FROM GOVERNMENTS HAS BEEN REPORTED ON LINE 2 OF PAGE 9 OF THE FORM 990 AS PROGRAM SERVICE REVENUE AND THE DETERMINATION WAS MADE THAT THE CORRESPONDING CORRECT PRESENTATION ON PAGE 2 OF SCHEDULE A IS TO REPORT THESE AMOUNTS AS GROSS RECEIPTS FROM RELATED ACTIVITIES ON LINE 12 RATHER THAN AS PREVIOUSLY REPORTED ON LINE 1 AS GIFTS, GRANTS, CONTRIBUTIONS. TOTAL REVENUE REMAINS THE SAME AND THE REPORTING ON FORM 990 HAS NOT CHANGED. ONLY THE REPORTING ON SCHEDULE A, PAGE 2 HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE A, PAGE 2, LINE 1 AND LINE 12
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01766101
IRS990/TotalAssetsEOYAmt01745665
IRS990/TotalAssetsGrp/BOYAmt01766101
IRS990/TotalAssetsGrp/EOYAmt01745665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025808
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03749803
IRS990/TotalFunctionalExpensesGrp/TotalAmt04161537

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,665
Liabilities
$720,712
Net assets
$1,024,953
Revenue
$4,208,012
Expenses
$4,161,537
Net income
$46,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.20$0.79$5.19$5.37$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.21$0.93$4.37$4.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.72$1.02$4.21$4.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.52$1.24$5.05$4.72$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.61$0.83$3.92$3.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.62$0.79$4.23$4.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.75$0.67$4.59$4.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$4.54$4.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.02$0.03$3.85$3.89$0.03