Civic Intelligence

Communication Services for the Deaf and Hard of Hearing Inc.

990 • Fiscal year 2020 • EIN 56-1117075

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CSDHH.ORG

View Organization Page

1175 Revolution Mill Drive No 15Greensboro, NC 27405

(336) 275-8878

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,246

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$312,230

Down $78,813 (-20%) from 2019

Net Assets

Down

$213,150

Down $120,901 (-36%) from 2019

Liabilities

Up

$99,080

Up $42,088 (+74%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$956,110

Down $82,829 (-8.0%) from 2019

Expenses

Down

$1,077,011

Down $102,793 (-8.7%) from 2019

Net Income

Up

-$120,901

Up $19,964 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $160,468Liabilities 2011: $55,373Net Assets 2011: $105,0952011Assets 2012: $194,597Liabilities 2012: $50,717Net Assets 2012: $143,8802012Assets 2013: $248,968Liabilities 2013: $50,809Net Assets 2013: $198,1592013Assets 2014: $277,487Liabilities 2014: $57,588Net Assets 2014: $219,8992014Assets 2015: $482,719Liabilities 2015: $82,696Net Assets 2015: $400,0232015Assets 2016: $537,592Liabilities 2016: $78,308Net Assets 2016: $459,2842016Assets 2017: $625,342Liabilities 2017: $35,632Net Assets 2017: $589,7102017Assets 2018: $575,562Liabilities 2018: $100,646Net Assets 2018: $474,9162018Assets 2019: $391,043Liabilities 2019: $56,992Net Assets 2019: $334,0512019Assets 2020: $312,230Liabilities 2020: $99,080Net Assets 2020: $213,1502020Assets 2021: $338,531Liabilities 2021: $117,106Net Assets 2021: $221,4252021Assets 2022: $391,360Liabilities 2022: $134,262Net Assets 2022: $257,0982022Assets 2023: $579,265Liabilities 2023: $13,761Net Assets 2023: $565,5042023Assets 2024: $660,791Liabilities 2024: $14,831Net Assets 2024: $645,9602024

Highlighted filing

2020

Assets$312,230
Liabilities$99,080
Net Assets$213,150
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $563,884Expenses 2011: $551,160Net Income 2011: $12,7242011Expenses 2012: $591,6412012Expenses 2013: $672,9192013Revenue 2014: $758,599Expenses 2014: $736,859Net Income 2014: $21,7402014Revenue 2015: $1,119,356Expenses 2015: $939,233Net Income 2015: $180,1232015Revenue 2016: $1,131,101Expenses 2016: $1,071,840Net Income 2016: $59,2612016Revenue 2017: $1,233,880Expenses 2017: $1,103,454Net Income 2017: $130,4262017Revenue 2018: $1,295,419Expenses 2018: $1,337,298Net Income 2018: -$41,8792018Revenue 2019: $1,038,939Expenses 2019: $1,179,804Net Income 2019: -$140,8652019Revenue 2020: $956,110Expenses 2020: $1,077,011Net Income 2020: -$120,9012020Revenue 2021: $769,971Expenses 2021: $761,696Net Income 2021: $8,2752021Revenue 2022: $949,591Expenses 2022: $913,918Net Income 2022: $35,6732022Revenue 2023: $1,341,099Expenses 2023: $1,032,693Net Income 2023: $308,4062023Revenue 2024: $1,182,785Expenses 2024: $1,102,329Net Income 2024: $80,4562024

Highlighted filing

2020

Revenue$956,110
Expenses$1,077,011
Net Income-$120,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$956,110
Mission and Program Overview

Mission

Unlocking doors through awareness, accessibility, and inclusion.

Unlocking doors through awareness, accessibility, and inclusion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,857$228,540▼ $67,317
Accounts Receivable$46,131$45,543▼ $588
Land, Buildings, and Equipment, Net$43,145$32,237▼ $10,908
Prepaid Expenses and Deferred Charges$3,810$3,810→ $0
Total Assets$391,043$312,230▼ $78,813
Other Assets Total$2,100$2,100→ $0
Liabilities
Other Liabilities$0$58,585▲ $58,585
Accounts Payable and Accrued Expenses$56,992$40,495▼ $16,497
Total Liabilities$56,992$99,080▲ $42,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,051$213,150▼ $120,901
Total Net Assets Fund Balance$334,051$213,150▼ $120,901
Total Liabilities and Net Assets / Fund Balance$391,043$312,230▼ $78,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,055$67,210$79,265
Other Land Buildings$10,728$34,088$44,816
Leasehold Improvements$9,454$11,096$20,550
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelle OwensExecutive DirectorFT$65,246$65,246

Board Members and Trustees

NameTitle
Judy C StoutChairperson
Kerry Langhorne WellsVice Chairperson
David LitmanDirector
Ginger LeonNominating Committee
Lynne AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269
Program Service Revenue
$951,820
Investment Income
$12
Other Revenue
$3,009
All Other Contributions
$363
Change in Net Assets
$-120,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,964
Salaries, Compensation, and Employee Benefits$344,047
Total Fundraising Expense$4,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$515,533$400-$515,933
Other Salaries and Wages$111,209$12,710$3,177$127,096
Other Employee Benefits$68,908$9,844-$78,752
Payroll Taxes$63,834$9,119-$72,953
Current Officers, Directors, Trustees, and Key Employees$57,090$6,525$1,631$65,246
Office Expenses$17,153$2,600-$19,753
Insurance$17,124$2,255-$19,379
All Other Expenses$17,935$271-$18,206
Other Expenses$13,091$12,813-$12,813
Depreciation Depletion$9,545$1,364-$10,909
Fees for Services Accounting$4,688$1,563-$6,251
Travel$1,340$149-$1,489
Fees for Service Investment Mgmnt Fees-$647-$647
Occupancy$340$60-$400
Conferences and Meetings-$150-$150
Advertising$55--$55
Total Functional Expenses$1,011,733$60,470$4,808$1,077,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Ppp Loan$58,585
Governance and Compliance

Governance Checklist

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

“Two of the board members of the organization also work in the same university where the executive director of the organization serves as adjunct faculty. One board member is employed with a customer of the organization.”

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

“The organization has authorized the executive director to review and authorize final filing of the 990. The organization makes copies of the filed returns available to each board member.”

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

“The organization includes the policy in the agenda of the first board meeting of the year and requires responses for all known conflicts.”

Form 990, Part VI, Section B, Line 15

“When the board deems it necessary from time to time to review the compensation of the executive director, it undertakes a review of salaries for comparable positions/organizations and votes based upon that information. The results of the deliberation and approval are documented and retained in the minutes to board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes conflict of interest policy, governing documents and financial information available upon request.”

Filing and Contact Details

Filer

Filer Name
Guilford County Communications Center
EIN
56-1117075
Phone
3362758878
Address
1175 REVOLUTION MILL DRIVE NO 15, GREENSBORO, NC 27405

Signing Officer

Name
Kelle Owens
Title
Executive Director
Phone
3362758878
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelle Owens
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Duncan Ashe Pa
Address
7900 MCCLOUD RD SUITE 101, GREENSBORO, NC 27409
Preparer
W Barth Ashe
Phone
3362856510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Interpreter fees and expense: program service expenses 513869. Management and general expenses 0. Fundraising expenses 0. Total expenses 513869. Other fees: program service expenses 1664. Management and general expenses 400. Fundraising expenses 0. Total expenses 2064.”

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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/TotalRevenueColumnAmt4100
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED AN ESTIMATED 780 HOURS OF COMPUTER-ASSISTED NOTE TAKING SERVICES FOR APPROXIMATELY 358 INCIDENCES OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED SIGN LANGUAGE CLASSES FOR APPROXIMATELY 342 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS AND COMMUNITY OUTREACH
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0888834
IRS990/PYOtherRevenueAmt0916
IRS990/PYProgramServiceRevenueAmt01032341
IRS990/PYRevenuesLessExpensesAmt0-140865
IRS990/PYSalariesCompEmpBnftPaidAmt0290970
IRS990/PYTotalExpensesAmt01179804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0935426
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0951820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01032341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01275078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01231841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01125880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05616960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05628877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01038014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01278470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126608
IRS990ScheduleA/Total509Grp/TotalAmt05628877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0956110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01038939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01278488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01232715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01126641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05632893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09454
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032237
IRS990ScheduleD/TotalLiabilityAmt058585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS OF THE ORGANIZATION ALSO WORK IN THE SAME UNIVERSITY WHERE THE EXECUTIVE DIRECTOR OF THE ORGANIZATION SERVES AS ADJUNCT FACULTY. ONE BOARD MEMBER IS EMPLOYED WITH A CUSTOMER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND AUTHORIZE FINAL FILING OF THE 990. THE ORGANIZATION MAKES COPIES OF THE FILED RETURNS AVAILABLE TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INCLUDES THE POLICY IN THE AGENDA OF THE FIRST BOARD MEETING OF THE YEAR AND REQUIRES RESPONSES FOR ALL KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BOARD DEEMS IT NECESSARY FROM TIME TO TIME TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, IT UNDERTAKES A REVIEW OF SALARIES FOR COMPARABLE POSITIONS/ORGANIZATIONS AND VOTES BASED UPON THAT INFORMATION. THE RESULTS OF THE DELIBERATION AND APPROVAL ARE DOCUMENTED AND RETAINED IN THE MINUTES TO BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERPRETER FEES AND EXPENSE: PROGRAM SERVICE EXPENSES 513869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513869. OTHER FEES: PROGRAM SERVICE EXPENSES 1664. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2064.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391043
IRS990/TotalAssetsEOYAmt0312230
IRS990/TotalAssetsGrp/BOYAmt0391043
IRS990/TotalAssetsGrp/EOYAmt0312230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01269
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01011733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056992
IRS990/TotalLiabilitiesEOYAmt099080
IRS990/TotalLiabilitiesGrp/BOYAmt056992
IRS990/TotalLiabilitiesGrp/EOYAmt099080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01011733
IRS990/TotalProgramServiceRevenueAmt0951820
IRS990/TotalReportableCompFromOrgAmt065246
IRS990/TotalRevenueGrp/ExclusionAmt03021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956110

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,230
Liabilities
$99,080
Net assets
$213,150
Revenue
$956,110
Expenses
$1,077,011
Net income
-$120,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.18$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.34$1.03$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$0.95$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.77$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$0.96$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.04$1.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.47$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.23$1.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.12$0.94$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.59
2011Summary only. Only limited summary data is available for this year.$0.16$0.06$0.11$0.56$0.55$0.01