Civic Intelligence

Reeb Avenue Center

990 • Fiscal year 2019 • EIN 46-3956659

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.REEBAVENUECENTER.ORG

View Organization Page

280 Reeb AvenueColumbus, OH 43207

(614) 468-9307

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$64,537

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,828,295

Up $1,015,275 (+21%) from 2018

Net Assets

Up

$5,672,796

Up $997,663 (+21%) from 2018

Liabilities

Up

$155,499

Up $17,612 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$1,024,176

Up $116,664 (+13%) from 2018

Expenses

Down

$739,491

Down $201,654 (-21%) from 2018

Net Income

Up

$284,685

Up $318,318 (+946%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,474,091Liabilities 2015: $82,165Net Assets 2015: $2,391,9262015Assets 2016: $2,983,348Liabilities 2016: $160,438Net Assets 2016: $2,822,9102016Assets 2017: $4,885,951Liabilities 2017: $135,974Net Assets 2017: $4,749,9772017Assets 2018: $4,813,020Liabilities 2018: $137,887Net Assets 2018: $4,675,1332018Assets 2019: $5,828,295Liabilities 2019: $155,499Net Assets 2019: $5,672,7962019Assets 2020: $6,303,584Liabilities 2020: $185,738Net Assets 2020: $6,117,8462020Assets 2021: $6,994,040Liabilities 2021: $152,967Net Assets 2021: $6,841,0732021Assets 2022: $6,651,528Liabilities 2022: $849,672Net Assets 2022: $5,801,8562022Assets 2023: $7,116,701Liabilities 2023: $871,891Net Assets 2023: $6,244,8102023Assets 2024: $7,466,532Liabilities 2024: $848,547Net Assets 2024: $6,617,9852024

Highlighted filing

2019

Assets$5,828,295
Liabilities$155,499
Net Assets$5,672,796
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,951,893Expenses 2015: $368,124Net Income 2015: $1,583,7692015Revenue 2016: $495,611Expenses 2016: $786,543Net Income 2016: -$290,9322016Revenue 2017: $2,176,995Expenses 2017: $788,426Net Income 2017: $1,388,5692017Revenue 2018: $907,512Expenses 2018: $941,145Net Income 2018: -$33,6332018Revenue 2019: $1,024,176Expenses 2019: $739,491Net Income 2019: $284,6852019Revenue 2020: $836,321Expenses 2020: $768,242Net Income 2020: $68,0792020Revenue 2021: $755,245Expenses 2021: $712,081Net Income 2021: $43,1642021Revenue 2022: $1,043,498Expenses 2022: $1,055,784Net Income 2022: -$12,2862022Revenue 2023: $1,354,470Expenses 2023: $1,140,338Net Income 2023: $214,1322023Revenue 2024: $1,270,024Expenses 2024: $1,228,029Net Income 2024: $41,9952024

Highlighted filing

2019

Revenue$1,024,176
Expenses$739,491
Net Income$284,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,024,176
Mission and Program Overview

Mission

Our mission is building a prosperous south side community.

To create an environment where all neighbors are welcome and have the opportunity for education and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,790$316,122▲ $116,332
Pledges and Grants Receivable$283,859$220,109▼ $63,750
Land, Buildings, and Equipment, Net$100,079$55,883▼ $44,196
Accounts Receivable$20,586$19,297▼ $1,289
Total Assets$4,813,020$5,828,295▲ $1,015,275
Other Assets Total$4,208,706$5,216,884▲ $1,008,178
Liabilities
Other Liabilities$113,808$155,499▲ $41,691
Accounts Payable and Accrued Expenses$24,079$0▼ $24,079
Total Liabilities$137,887$155,499▲ $17,612
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,562,054$6,004,693▲ $1,442,639
Net Assets Without Donor Restrictions$113,079$-331,897▼ $444,976
Total Net Assets Fund Balance$4,675,133$5,672,796▲ $997,663
Total Liabilities and Net Assets / Fund Balance$4,813,020$5,828,295▲ $1,015,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,008$133,955$159,963
Leasehold Improvements$29,875$31,140$61,015
Other Assets Org$9,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,199,002$381,875▲ $854,996$-39,880$5,207,280
2018$4,033,051$824,270▼ $125,985$340,729$4,199,002
2017$2,489,474$1,543,577--$4,033,051
2016$2,057,430$432,044--$2,489,474
2015$530,448$1,526,982--$2,057,430
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ally ZahlerExecutive DirectorFT$62,658$1,879$64,537

Board Members and Trustees

NameTitle
Tanny CranePresident
Denise RobinsonMember
Donna BatesMember
Nicholas BankstonMember
Pat KelleyMember
Jane G AbellSecretary
Hannah JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,389
Program Service Revenue
$376,735
Investment Income
$142,052
Other Revenue
$0
All Other Contributions
$505,389
Change in Net Assets
$284,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,749
Salaries, Compensation, and Employee Benefits$185,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$181,937$42,456-$224,393
Other Salaries and Wages$29,458$60,379-$89,837
Current Officers, Directors, Trustees, and Key Employees-$64,537-$64,537
Depreciation Depletion$44,196--$44,196
Office Expenses$13,774$17,088-$30,862
Other Expenses$550$17,446-$17,996
Fees for Services Other-$16,621-$16,621
Payroll Taxes$6,186$10,207-$16,393
Other Employee Benefits$186$14,789-$14,975
Fees for Service Investment Mgmnt Fees-$9,570-$9,570
Insurance-$4,953-$4,953
Advertising-$823-$823
Total Functional Expenses$480,622$258,869$0$739,491
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
Deferred Lease Obligation$107,151
Security Deposits$27,670
Accrued Wages$15,087
Prepaid Resident Charges$5,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990 is reviewed by the officers and members of the board prior to filing.”

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

“The organization requires all interested persons to disclose the existence of any actual or possible financial interests in entities with which the organization has a transaction or arrangement. Such disclosures are discussed at the board meeting by the non-interested board members, who make a determination as to whether a conflict of interest exists. If the governing board has reasonable cause to believe a member has failed to disclose any actual or possible conflicts of interest, it informs the member of the basis of such belief and affords the member an opportunity to explain. The non-interested board members then make a determination as to whether a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization will make the aforementioned documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Reeb Avenue Center
EIN
46-3956659
Phone
6144689307
Address
280 REEB AVENUE, COLUMBUS, OH 43207
Doing Business As
Reeb Community Center

Signing Officer

Name
Jane G Abell
Title
Board Secretary
Phone
6144689307
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanny Crane
Formed
2014
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
80

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Reeb avenue center has a third party administrator [alvis, inc.] that handles all payroll related filing requirements on behalf of reeb avenue center.”

FORM 990, PART XI, LINE 9:

“Change in fair value of beneficial interest in the columbus foundation 712,978.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used to support community services which are supported by the organization.”

Raw XML AppendixShowing 400 of 445 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0376735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01701514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02936852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01693206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58680
IRS990ScheduleA/PublicSupportTotal170Amt01957452
IRS990ScheduleA/SubstantialContributorsTotAmt0979400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01701514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02936852
IRS990ScheduleA/TotalSupportAmt03335999
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09570
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04199002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0381875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05207280
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0258903
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0854996
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-39880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04033051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0824270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04199002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0183041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0340729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02489474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01543577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04033051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02057430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0432044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02489474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0530448
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01526982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02057430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159963
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05207280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2107151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt315087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RESIDENT CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE USED TO SUPPORT COMMUNITY SERVICES WHICH ARE SUPPORTED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05216884
IRS990ScheduleD/TotalLiabilityAmt0155499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REEB AVENUE CENTER HAS A THIRD PARTY ADMINISTRATOR [ALVIS, INC.] THAT HANDLES ALL PAYROLL RELATED FILING REQUIREMENTS ON BEHALF OF REEB AVENUE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL INTERESTED PERSONS TO DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE FINANCIAL INTERESTS IN ENTITIES WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. SUCH DISCLOSURES ARE DISCUSSED AT THE BOARD MEETING BY THE NON-INTERESTED BOARD MEMBERS, WHO MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS OF SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN. THE NON-INTERESTED BOARD MEMBERS THEN MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THE AFOREMENTIONED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN THE COLUMBUS FOUNDATION 712,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04813020
IRS990/TotalAssetsEOYAmt05828295
IRS990/TotalAssetsGrp/BOYAmt04813020
IRS990/TotalAssetsGrp/EOYAmt05828295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0505389
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137887
IRS990/TotalLiabilitiesEOYAmt0155499
IRS990/TotalLiabilitiesGrp/BOYAmt0137887
IRS990/TotalLiabilitiesGrp/EOYAmt0155499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04675133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05672796
IRS990/TotalOtherCompensationAmt01879
IRS990/TotalProgramServiceExpensesAmt0480622
IRS990/TotalProgramServiceRevenueAmt0376735
IRS990/TotalReportableCompFromOrgAmt062658
IRS990/TotalRevenueGrp/ExclusionAmt0142052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04813020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05828295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,828,295
Liabilities
$155,499
Net assets
$5,672,796
Revenue
$1,024,176
Expenses
$739,491
Net income
$284,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.47$0.85$6.62$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.87$6.24$1.35$1.14$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.85$5.80$1.04$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.15$6.84$0.76$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.19$6.12$0.84$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.16$5.67$1.02$0.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.14$4.68$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$2.18$0.79$1.39
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.82$0.50$0.79$0.29
2015Summary only. Only limited summary data is available for this year.$2.47$0.08$2.39$1.95$0.37$1.58
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00