Civic Intelligence

CIVIL Rights Education and Enforcement Center

990 • Fiscal year 2019 • EIN 46-2463157

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileCREECLAW.ORG
1245 E Colfax Avenue No 400Denver, CO 80218

(303) 757-7901

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$100,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$666,836

Up $201,710 (+43%) from 2018

Net Assets

Up

$622,878

Up $180,174 (+41%) from 2018

Liabilities

Up

$43,958

Up $21,536 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$1,160,933

Up $79,789 (+7.4%) from 2018

Expenses

Up

$991,560

Up $242,451 (+32%) from 2018

Net Income

Down

$169,373

Down $162,662 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $94,431Liabilities 2013: $129,871Net Assets 2013: -$35,4402013Assets 2014: $279,383Liabilities 2014: $269,595Net Assets 2014: $9,7882014Assets 2015: $74,159Liabilities 2015: $384,061Net Assets 2015: -$309,9022015Assets 2016: $301,680Liabilities 2016: $458,554Net Assets 2016: -$156,8742016Assets 2017: $226,727Liabilities 2017: $116,058Net Assets 2017: $110,6692017Assets 2018: $465,126Liabilities 2018: $22,422Net Assets 2018: $442,7042018Assets 2019: $666,836Liabilities 2019: $43,958Net Assets 2019: $622,8782019Assets 2020: $2,433,231Liabilities 2020: $170,347Net Assets 2020: $2,262,8842020Assets 2021: $2,371,396Liabilities 2021: $40,237Net Assets 2021: $2,331,1592021Assets 2022: $2,191,906Liabilities 2022: $243,974Net Assets 2022: $1,947,9322022Assets 2023: $1,197,798Liabilities 2023: $174,049Net Assets 2023: $1,023,7492023

Highlighted filing

2019

Assets$666,836
Liabilities$43,958
Net Assets$622,878
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $66,735Expenses 2013: $102,175Net Income 2013: -$35,4402013Revenue 2014: $459,617Expenses 2014: $414,389Net Income 2014: $45,2282014Revenue 2015: $205,653Expenses 2015: $525,343Net Income 2015: -$319,6902015Revenue 2016: $703,525Expenses 2016: $550,497Net Income 2016: $153,0282016Revenue 2017: $722,186Expenses 2017: $454,643Net Income 2017: $267,5432017Revenue 2018: $1,081,144Expenses 2018: $749,109Net Income 2018: $332,0352018Revenue 2019: $1,160,933Expenses 2019: $991,560Net Income 2019: $169,3732019Revenue 2020: $2,807,171Expenses 2020: $1,318,105Net Income 2020: $1,489,0662020Revenue 2021: $1,393,358Expenses 2021: $1,325,083Net Income 2021: $68,2752021Revenue 2022: $1,826,919Expenses 2022: $2,210,146Net Income 2022: -$383,2272022Revenue 2023: $628,900Expenses 2023: $1,553,083Net Income 2023: -$924,1832023

Highlighted filing

2019

Revenue$1,160,933
Expenses$991,560
Net Income$169,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,172,707
Mission and Program Overview

Mission

To defend human and civil rights secured by law, including but not limited to laws prohibiting discrimination on the basis of disability, race, gender, religion, age, national origin, sexual orientation, or gender identity

To defend human and civil rights secured by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,383$527,010▲ $89,627
Pledges and Grants Receivable-$75,000-
Land, Buildings, and Equipment, Net$20,743$39,358▲ $18,615
Prepaid Expenses and Deferred Charges-$6,756-
Total Assets$465,126$666,836▲ $201,710
Other Assets Total$7,000$18,712▲ $11,712
Liabilities
Escrow Account Liability$20,824$18,574▼ $2,250
Accounts Payable and Accrued Expenses$1,598$15,111▲ $13,513
Other Liabilities$0$10,273▲ $10,273
Total Liabilities$22,422$43,958▲ $21,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,704$456,836▲ $14,132
Net Assets With Donor Restrictions-$166,042-
Total Net Assets Fund Balance$442,704$622,878▲ $180,174
Total Liabilities and Net Assets / Fund Balance$465,126$666,836▲ $201,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,916$25,007$52,923
Other Land Buildings$11,442$10,146$21,588
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RobertsonCo-executive DirectorFT$100,000$100,000
Timothy FoxCo-executive Director and SecretaryFT$100,000$100,000
Bill Lan LeeBoard Member-$5,552$5,552

Board Members and Trustees

NameTitle
Mari NewmanPresident
Alan ChenBoard Member
Mark LindsayBoard Member
Thomas KelleyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aclu National Prison ProjectPaid Claims915 15TH STREET NW 7TH FLOOR, Washington, DC 20005$569,825
Aclu Of MontanaPaid ClaimsPO BOX 9138, Missoula, MT 59807$114,053
Revenue and Support

Revenue Composition

Contributions and Grants
$295,844
Program Service Revenue
$876,863
Investment Income
$0
Other Revenue
$-11,774
All Other Contributions
$279,594
Change in Net Assets
$169,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,160,933
Total Revenue per Form 990
$1,160,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,897
Other Expenses$347,838
Total Fundraising Expense$51,715
Grants and Similar Amounts Paid$1,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,171$41,270$23,107$334,548
Current Officers, Directors, Trustees, and Key Employees$186,992$13,710$4,850$205,552
Travel$50,457$6,061$9,526$66,044
Occupancy$40,666$14,524$2,905$58,095
Other Employee Benefits$45,366$5,456$2,776$53,598
Payroll Taxes$34,692$4,173$2,123$40,988
All Other Expenses$3,607$16,695$2,689$22,991
Fees for Services Other$12,000$10,435$435$22,870
Information Technology$16,958$1,671$2,569$21,198
Office Expenses-$15,794-$15,794
Fees for Services Legal-$15,302-$15,302
Fees for Services Accounting-$15,279-$15,279
Other Expenses$9,880$3,293-$13,173
Insurance$5,337$5,337-$10,674
Depreciation Depletion$5,049$1,803$361$7,213
Pension Plan Contributions$6,103$734$374$7,211
Grants to Domestic Orgs$1,825--$1,825
Interest-$516-$516
Total Functional Expenses$767,792$172,053$51,715$991,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,560
Total Expenses per Audited Statements$991,560
Total Expenses per Form 990$991,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,774
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CREEC'S 2019 EVENT$16,250-$2,139-
Total Events$16,250-$11,774$-11,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$10,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 2

“The co-executive directors are married.”

Form 990, Part VI, Section B, Line 11B

“Once a draft of the 990 is completed, a copy is made available to each board member for review and approval.”

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

“The organization monitors and addresses any conflicts of interest that are made known through required disclosures and discussions (at least annually).”

Form 990, Part VI, Section B, Line 15

“Compensation for top management officials is determined by independent members of the organization's board of directors by researching data from comparable orgnizations found on guidestar and/or other reputable sources. Care is taken to insure that compensation is reasonable and does not exceed market without good reason. Compensation is also influenced by the availability of funds for the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Civil Rights Education and
EIN
46-2463157
Phone
3037577901
Address
1245 E COLFAX AVENUE NO 400, DENVER, CO 80218

Signing Officer

Name
Timothy Fox
Title
Co-executive Director
Phone
3037577901
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Newman
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
13
Volunteers
4

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a trustee for funds awarded as a result of successful legal claims that are held by the organization for the benefit of the claimant.”

Raw XML AppendixShowing 400 of 507 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/OtherEmployeeBenefitsGrp/TotalAmt053598
IRS990/OtherExpensesGrp/Desc0EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc1COUNSEL, COURT AND OTHE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND RESO
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03293
IRS990/OtherExpensesGrp/ProgramServicesAmt032827
IRS990/OtherExpensesGrp/ProgramServicesAmt128240
IRS990/OtherExpensesGrp/ProgramServicesAmt217622
IRS990/OtherExpensesGrp/ProgramServicesAmt39880
IRS990/OtherExpensesGrp/TotalAmt032827
IRS990/OtherExpensesGrp/TotalAmt128240
IRS990/OtherExpensesGrp/TotalAmt217622
IRS990/OtherExpensesGrp/TotalAmt313173
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334548
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04173
IRS990/PayrollTaxesGrp/ProgramServicesAmt034692
IRS990/PayrollTaxesGrp/TotalAmt040988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06103
IRS990/PensionPlanContributionsGrp/TotalAmt07211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06756
IRS990/PrincipalOfficerNm0MARI NEWMAN
IRS990/PriorPeriodAdjustmentsAmt010801
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0350086
IRS990/PYOtherRevenueAmt0565
IRS990/PYProgramServiceRevenueAmt0982668
IRS990/PYRevenuesLessExpensesAmt0332035
IRS990/PYSalariesCompEmpBnftPaidAmt0399023
IRS990/PYTotalExpensesAmt0749109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03367994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70030
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt0362213
IRS990ScheduleA/SubstantialContributorsTotAmt0154312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0516525
IRS990ScheduleA/TotalSupportAmt0517221
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0991560
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A TRUSTEE FOR FUNDS AWARDED AS A RESULT OF SUCCESSFUL LEGAL CLAIMS THAT ARE HELD BY THE ORGANIZATION FOR THE BENEFIT OF THE CLAIMANT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039358
IRS990ScheduleD/TotalExpensesPerForm990Amt0991560
IRS990ScheduleD/TotalLiabilityAmt010273
IRS990ScheduleD/TotalRevenuePerForm990Amt01160933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01160933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CREEC'S 2019 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CO-EXECUTIVE DIRECTORS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A DRAFT OF THE 990 IS COMPLETED, A COPY IS MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ADDRESSES ANY CONFLICTS OF INTEREST THAT ARE MADE KNOWN THROUGH REQUIRED DISCLOSURES AND DISCUSSIONS (AT LEAST ANNUALLY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY INDEPENDENT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BY RESEARCHING DATA FROM COMPARABLE ORGNIZATIONS FOUND ON GUIDESTAR AND/OR OTHER REPUTABLE SOURCES. CARE IS TAKEN TO INSURE THAT COMPENSATION IS REASONABLE AND DOES NOT EXCEED MARKET WITHOUT GOOD REASON. COMPENSATION IS ALSO INFLUENCED BY THE AVAILABILITY OF FUNDS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4DC
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10ME
IRS990/StatesWhereCopyOfReturnIsFldCd11MD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,836
Liabilities
$43,958
Net assets
$622,878
Revenue
$1,160,933
Expenses
$991,560
Net income
$169,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.17$1.02$0.63$1.55$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.24$1.95$1.83$2.21$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$1.39$1.33$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.17$2.26$2.81$1.32$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.62$1.16$0.99$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.44$1.08$0.75$0.33
2017Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.72$0.45$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.46$0.16$0.70$0.55$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$0.21$0.53$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$0.46$0.41$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.07$0.10$0.04
Peer Organizations

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