Civic Intelligence

Abide Network Inc.

990 • Fiscal year 2021 • EIN 47-0655246

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.ABIDEOMAHA.ORG
3223 North 45th StreetOmaha, NE 68104

(402) 455-7807

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$119,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,646,569

Up $1,431,642 (+34%) from 2020

Net Assets

Up

$4,668,209

Up $1,750,125 (+60%) from 2020

Liabilities

Down

$978,360

Down $318,483 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$5,110,741

Up $499,629 (+11%) from 2020

Expenses

Up

$3,357,566

Up $246,548 (+7.9%) from 2020

Net Income

Up

$1,753,175

Up $253,081 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $364,408Liabilities 2011: $29,907Net Assets 2011: $334,5012011Assets 2012: $728,591Liabilities 2012: $10,517Net Assets 2012: $718,0742012Assets 2013: $1,407,826Liabilities 2013: $54,404Net Assets 2013: $1,353,4222013Assets 2014: $1,490,220Liabilities 2014: $29,284Net Assets 2014: $1,460,9362014Assets 2015: $1,518,373Liabilities 2015: $23,399Net Assets 2015: $1,494,9742015Assets 2016: $3,137,917Liabilities 2016: $1,405,433Net Assets 2016: $1,732,4842016Assets 2017: $3,687,962Liabilities 2017: $2,056,283Net Assets 2017: $1,631,6792017Assets 2018: $3,343,203Liabilities 2018: $1,864,088Net Assets 2018: $1,479,1152018Assets 2019: $4,809,463Liabilities 2019: $3,435,143Net Assets 2019: $1,374,3202019Assets 2020: $4,214,927Liabilities 2020: $1,296,843Net Assets 2020: $2,918,0842020Assets 2021: $5,646,569Liabilities 2021: $978,360Net Assets 2021: $4,668,2092021Assets 2022: $5,041,474Liabilities 2022: $1,025,647Net Assets 2022: $4,015,8272022Assets 2023: $4,939,600Liabilities 2023: $1,862,626Net Assets 2023: $3,076,9742023Assets 2024: $5,977,970Liabilities 2024: $1,995,916Net Assets 2024: $3,982,0542024

Highlighted filing

2021

Assets$5,646,569
Liabilities$978,360
Net Assets$4,668,209
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $821,090Expenses 2011: $793,641Net Income 2011: $27,4492011Expenses 2012: $926,2222012Revenue 2013: $1,286,485Expenses 2013: $1,095,916Net Income 2013: $190,5692013Revenue 2014: $1,579,492Expenses 2014: $1,471,978Net Income 2014: $107,5142014Revenue 2015: $1,999,337Expenses 2015: $1,963,592Net Income 2015: $35,7452015Revenue 2016: $2,451,511Expenses 2016: $2,216,177Net Income 2016: $235,3342016Revenue 2017: $2,506,941Expenses 2017: $2,618,682Net Income 2017: -$111,7412017Revenue 2018: $2,291,545Expenses 2018: $2,459,642Net Income 2018: -$168,0972018Revenue 2019: $2,682,920Expenses 2019: $2,832,826Net Income 2019: -$149,9062019Revenue 2020: $4,611,112Expenses 2020: $3,111,018Net Income 2020: $1,500,0942020Revenue 2021: $5,110,741Expenses 2021: $3,357,566Net Income 2021: $1,753,1752021Revenue 2022: $2,676,831Expenses 2022: $3,441,769Net Income 2022: -$764,9382022Revenue 2023: $2,626,978Expenses 2023: $3,581,015Net Income 2023: -$954,0372023Revenue 2024: $4,240,231Expenses 2024: $3,183,231Net Income 2024: $1,057,0002024

Highlighted filing

2021

Revenue$5,110,741
Expenses$3,357,566
Net Income$1,753,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$5,110,741
Mission and Program Overview

Mission

Abide is an inner city, non-profit organization with a dream, that one day, omaha, nebraska would have no inner city our mission is to transform the inner city, one neighborhood at a time. Abide provides a holistic approach that focuses on developing healthy neighborhoods through four main areas: community building, family support programs, housing and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,619,939$4,697,628▲ $1,077,689
Cash and Non-Interest-Bearing Accounts$827,953$943,382▲ $115,429
Accounts Receivable$14,091--
Intangible Assets$6,149$5,559▼ $590
Total Assets$4,468,379$5,646,569▲ $1,178,190
Other Assets Total$247--
Liabilities
Other Liabilities$1,189,065$892,723▼ $296,342
Accounts Payable and Accrued Expenses$107,775$85,637▼ $22,138
Total Liabilities$1,296,840$978,360▼ $318,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,171,539$4,668,209▲ $1,496,670
Total Net Assets Fund Balance$3,171,539$4,668,209▲ $1,496,670
Total Liabilities and Net Assets / Fund Balance$4,468,379$5,646,569▲ $1,178,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,654,828$939,808$5,594,636
Land$42,800-$42,800
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh DotzlerCEOFT$119,167$119,167
Ron DotzlerDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Jon CampbellPresident
Anthony EdwardsDirector
Chuck DowneyDirector
Maranda AdamsDirector
Tom DenhamDirector
Ward BehlenSecretary
Dave SiemensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,963,570
Program Service Revenue
$80,864
Investment Income
$1,109
Other Revenue
$1,065,198
All Other Contributions
$3,963,570
Change in Net Assets
$1,753,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$939,676
Total Noncash Contributions1$939,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,110,741
Total Revenue per Audited Statements
$5,110,741
Total Revenue per Form 990
$5,110,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,261,578
Salaries, Compensation, and Employee Benefits$1,095,988
Total Fundraising Expense$338,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,249$113,182$214,053$833,484
Occupancy$341,445$14,883-$356,328
Fees for Services Other$232,621$19,500$51,521$303,642
Depreciation Depletion$190,681$16,110-$206,791
Current Officers, Directors, Trustees, and Key Employees$124,975$21,096$21,096$167,167
Office Expenses$29,096$78,136-$107,232
Insurance$88,043$17,603$1,534$107,180
Payroll Taxes$48,289$10,272$17,989$76,550
All Other Expenses$63,051$11,052-$74,103
Interest-$49,493-$49,493
Other Expenses$43,748$5,381$8,652$43,748
Advertising-$22,739$19,162$41,901
Fees for Services Accounting-$19,732-$19,732
Fees for Services Management-$19,500-$19,500
Other Employee Benefits$11,851$2,521$4,415$18,787
Payments to Affiliates$9,000--$9,000
Travel$1,946$987-$2,933
Total Functional Expenses$2,596,957$422,187$338,422$3,357,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,357,566
Expenses per Audited Statements$3,341,635
Total Expenses per Audited Statements$3,341,635
Expenses Not Reported on Financial Statements$15,931
Other Expense Adjustments$15,931
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
Long-term Debt$864,608
Credit Cards and Other Cur Liab$21,955
Security Deposit$6,160
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
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 2

“Ron dotzler josh dotzler board pres ceo father/son”

Form 990, Page 6, Part VI, Line 11B

“A copy of irs form 990 is provided to the finance committee, and a copy is also available for the board of directors to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews and considers all potential conflicts of interest.”

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

“All decisions related to compensation for key officers and top management are approved by the board of directors.”

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

“All decisions related to compensation for key officers and top management are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Abide Network Inc
EIN
47-0655246
Phone
4024557807
Address
3223 NORTH 45TH STREET, OMAHA, NE 68104
Doing Business As
Abide Network

Signing Officer

Name
Josh Dotzler
Title
CEO
Phone
4022504655
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Dotzler
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
33
Volunteers
4,500

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Nathan T Heinemann
Phone
4026144315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abide is an inner city, non-profit organization with a dream, that one day, omaha, nebraska would have no inner city our mission is to transform the inner city, one neighborhood at a time. Abide provides a holistic approach that focuses on developing healthy neighborhoods through four main areas: community building, family support programs, housing and partnerships.”

Form 990, Part XI, Line 9

“Book/tax depreciation difference 15,934”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 15,931”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04668209
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IRS990/OccupancyGrp/ProgramServicesAmt0341445
IRS990/OccupancyGrp/TotalAmt0356328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078136
IRS990/OfficeExpensesGrp/ProgramServicesAmt029096
IRS990/OfficeExpensesGrp/TotalAmt0107232
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt015934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018787
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3AWARDS AND GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt08652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05381
IRS990/OtherExpensesGrp/ProgramServicesAmt0708734
IRS990/OtherExpensesGrp/ProgramServicesAmt1139135
IRS990/OtherExpensesGrp/ProgramServicesAmt258093
IRS990/OtherExpensesGrp/ProgramServicesAmt343748
IRS990/OtherExpensesGrp/TotalAmt0708734
IRS990/OtherExpensesGrp/TotalAmt1139135
IRS990/OtherExpensesGrp/TotalAmt272126
IRS990/OtherExpensesGrp/TotalAmt343748
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IRS990/OtherLiabilitiesGrp/EOYAmt0892723
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210100
IRS990/OtherRevenueTotalAmt0622155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833484
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09000
IRS990/PaymentsToAffiliatesGrp/TotalAmt09000
IRS990/PayrollTaxesGrp/FundraisingAmt017989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010272
IRS990/PayrollTaxesGrp/ProgramServicesAmt048289
IRS990/PayrollTaxesGrp/TotalAmt076550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSH DOTZLER
IRS990/PriorPeriodAdjustmentsAmt0-272439
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02682397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03620
IRS990/PYOtherExpensesAmt01999653
IRS990/PYOtherRevenueAmt02187084
IRS990/PYRevenuesLessExpensesAmt01748033
IRS990/PYSalariesCompEmpBnftPaidAmt01125415
IRS990/PYTotalExpensesAmt03125068
IRS990/PYTotalRevenueAmt04873101
IRS990/ReconcilationRevenueExpnssAmt01753175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0443043
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,766,582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03963570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02682397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02132978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01867296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012352549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0381292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0389721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01298137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02447917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0412055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01766582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02178637
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76410
IRS990ScheduleA/PublicSupportTotal170Amt012352549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03963570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02682397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02132978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01867296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012352549
IRS990ScheduleA/TotalSupportAmt015829323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04654828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0939808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05594636
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015931
IRS990ScheduleD/ExpensesSubtotalAmt03341635
IRS990ScheduleD/LandGrp/BookValueAmt042800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042800
IRS990ScheduleD/OtherExpensesNotIncludedAmt015931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0864608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS AND OTHER CUR LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt05110741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 15,931
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04697628
IRS990ScheduleD/TotalExpensesPerForm990Amt03357566
IRS990ScheduleD/TotalLiabilityAmt0892723
IRS990ScheduleD/TotalRevenuePerForm990Amt05110741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05110741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03341635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0939676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABIDE IS AN INNER CITY, NON-PROFIT ORGANIZATION WITH A DREAM, THAT ONE DAY, OMAHA, NEBRASKA WOULD HAVE NO INNER CITY OUR MISSION IS TO TRANSFORM THE INNER CITY, ONE NEIGHBORHOOD AT A TIME. ABIDE PROVIDES A HOLISTIC APPROACH THAT FOCUSES ON DEVELOPING HEALTHY NEIGHBORHOODS THROUGH FOUR MAIN AREAS: COMMUNITY BUILDING, FAMILY SUPPORT PROGRAMS, HOUSING AND PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON DOTZLER JOSH DOTZLER BOARD PRES CEO FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF IRS FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE, AND A COPY IS ALSO AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND CONSIDERS ALL POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS RELATED TO COMPENSATION FOR KEY OFFICERS AND TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DECISIONS RELATED TO COMPENSATION FOR KEY OFFICERS AND TOP MANAGEMENT ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK/TAX DEPRECIATION DIFFERENCE 15,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04468379
IRS990/TotalAssetsEOYAmt05646569
IRS990/TotalAssetsGrp/BOYAmt04468379
IRS990/TotalAssetsGrp/EOYAmt05646569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03963570
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0338422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02596957
IRS990/TotalFunctionalExpensesGrp/TotalAmt03357566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01296840
IRS990/TotalLiabilitiesEOYAmt0978360
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IRS990/TotalLiabilitiesGrp/EOYAmt0978360
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IRS990/TotalProgramServiceExpensesAmt02596957
IRS990/TotalProgramServiceRevenueAmt080864
IRS990/TotalReportableCompFromOrgAmt0167167
IRS990/TotalRevenueGrp/ExclusionAmt0413164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05110741
IRS990/TotalVolunteersCnt04500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04468379

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,646,569
Liabilities
$978,360
Net assets
$4,668,209
Revenue
$5,110,741
Expenses
$3,357,566
Net income
$1,753,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.00$3.98$4.24$3.18$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.94$1.86$3.08$2.63$3.58$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.03$4.02$2.68$3.44$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.98$4.67$5.11$3.36$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.30$2.92$4.61$3.11$1.50
2019Detailed filing. Detailed filing data is available for this year.$4.81$3.44$1.37$2.68$2.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.34$1.86$1.48$2.29$2.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.69$2.06$1.63$2.51$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.41$1.73$2.45$2.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$2.00$1.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.58$1.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.35$1.29$1.10$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.93
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.82$0.79$0.03