Civic Intelligence

Communication Services for the Deaf and Hard of Hearing Inc.

990 • Fiscal year 2023 • EIN 56-1117075

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.CSDHH.ORG

View Organization Page

1175 Revolution Mill Drive 15 15Greensboro, NC 27405

(336) 275-8878

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$67,265

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$579,265

Up $187,905 (+48%) from 2022

Net Assets

Up

$565,504

Up $308,406 (+120%) from 2022

Liabilities

Down

$13,761

Down $120,501 (-90%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$1,341,099

Up $391,508 (+41%) from 2022

Expenses

Up

$1,032,693

Up $118,775 (+13%) from 2022

Net Income

Up

$308,406

Up $272,733 (+765%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$579,265
Liabilities$13,761
Net Assets$565,504
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$1,341,099
Expenses$1,032,693
Net Income$308,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,341,099
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$250,100$401,654▲ $151,554
Accounts Receivable$125,860$165,763▲ $39,903
Land, Buildings, and Equipment, Net$9,490$5,308▼ $4,182
Prepaid Expenses and Deferred Charges$3,810$3,810→ $0
Total Assets$391,360$579,265▲ $187,905
Other Assets Total$2,100$2,730▲ $630
Liabilities
Accounts Payable and Accrued Expenses$23,092$12,097▼ $10,995
Other Liabilities$111,170$1,664▼ $109,506
Total Liabilities$134,262$13,761▼ $120,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,098$565,504▲ $308,406
Total Net Assets Fund Balance$257,098$565,504▲ $308,406
Total Liabilities and Net Assets / Fund Balance$391,360$579,265▲ $187,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,308$138,217$143,525
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelle OwensExecutive DirectorFT$67,265$67,265

Board Members and Trustees

NameTitle
Alicia GriffinChairperson
Kerry Langhorne WellsVice-chairperson
Lynne AllenSecretary
Patsy WigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193
Program Service Revenue
$1,203,012
Investment Income
$5
Other Revenue
$134,889
All Other Contributions
$2,759
Change in Net Assets
$308,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,604
Salaries, Compensation, and Employee Benefits$256,089
Total Fundraising Expense$5,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$673,787--$673,787
Other Salaries and Wages$130,963$14,967$3,742$149,672
Current Officers, Directors, Trustees, and Key Employees$58,857$6,727$1,682$67,266
Travel$40,307$5,758-$46,065
Payroll Taxes$17,997$2,057$514$20,568
Other Employee Benefits$16,260$2,323-$18,583
Office Expenses$15,455$1,744-$17,199
Depreciation Depletion$8,960$1,280-$10,240
Insurance$4,184$853-$5,037
Fees for Services Accounting$2,745$915-$3,660
Conferences and Meetings$3,028$336-$3,364
Advertising$1,380--$1,380
All Other Expenses$785--$785
Information Technology-$396-$396
Other Expenses$370$13-$370
Total Functional Expenses$986,824$39,931$5,938$1,032,693
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
EZ Business Card$1,664
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 Communication Center for
EIN
56-1117075
Phone
3362758878
Address
1175 REVOLUTION MILL DRIVE 15 15, GREENSBORO, NC 27405
Doing Business As
Communication Services for the Deaf and Hard of Hearing Inc

Signing Officer

Name
Kelle Owens
Title
Executive Director
Phone
3362758878
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelle Owens
Formed
1975
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
5
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 658340. Management and general expenses 0. Fundraising expenses 0. Total expenses 658340. Other fees: program service expenses 15447. Management and general expenses 0. Fundraising expenses 0. Total expenses 15447.”

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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/ProgSrvcAccomActy2Grp/ExpenseAmt022441
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED SIGN LANGUAGE CLASSES FOR 386 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05030
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0641985
IRS990/PYOtherRevenueAmt015677
IRS990/PYProgramServiceRevenueAmt0931284
IRS990/PYRevenuesLessExpensesAmt035673
IRS990/PYSalariesCompEmpBnftPaidAmt0271933
IRS990/PYTotalExpensesAmt0913918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0949591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0308406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020619
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01181731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01203062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0931284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0761418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0951820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01032341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04879925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0134889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03009
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159767
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt04896306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01206255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01038014
IRS990ScheduleA/Total509Grp/TotalAmt04896306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0770324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0956110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01038939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05056113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EZ BUSINESS CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05308
IRS990ScheduleD/TotalLiabilityAmt01664
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 658340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658340. OTHER FEES: PROGRAM SERVICE EXPENSES 15447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15447.
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/TotalAssetsBOYAmt0391360
IRS990/TotalAssetsEOYAmt0579265
IRS990/TotalAssetsGrp/BOYAmt0391360
IRS990/TotalAssetsGrp/EOYAmt0579265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03193
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0986824
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134262
IRS990/TotalLiabilitiesEOYAmt013761
IRS990/TotalLiabilitiesGrp/BOYAmt0134262
IRS990/TotalLiabilitiesGrp/EOYAmt013761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0758
IRS990/TotalProgramServiceExpensesAmt0986824
IRS990/TotalProgramServiceRevenueAmt01203012
IRS990/TotalReportableCompFromOrgAmt067265
IRS990/TotalRevenueGrp/ExclusionAmt03105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01334801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01341099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05758
IRS990/TravelGrp/ProgramServicesAmt040307
IRS990/TravelGrp/TotalAmt046065

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,265
Liabilities
$13,761
Net assets
$565,504
Revenue
$1,341,099
Expenses
$1,032,693
Net income
$308,406
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