Civic Intelligence

Communities in Schools of Robeson County Inc.

990 • Fiscal year 2023 • EIN 56-1792183

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileCISOFROBESON.ORG
PO Box 706Lumberton, NC 28359

(910) 738-1734

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$705,973

Down $110,573 (-14%) from 2022

Net Assets

Up

$704,883

Up $10,276 (+1.5%) from 2022

Liabilities

Down

$1,090

Down $120,849 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$2,784,237

Up $338,627 (+14%) from 2022

Expenses

Up

$2,773,961

Up $473,023 (+21%) from 2022

Net Income

Down

$10,276

Down $134,396 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $324,132Liabilities 2010: $67,525Net Assets 2010: $256,6072010Assets 2012: $381,360Liabilities 2012: $76,275Net Assets 2012: $305,0852012Assets 2013: $378,986Liabilities 2013: $59,052Net Assets 2013: $319,9342013Assets 2014: $291,034Liabilities 2014: $544Net Assets 2014: $290,4902014Assets 2015: $289,271Liabilities 2015: $736Net Assets 2015: $288,5352015Assets 2016: $283,919Liabilities 2016: $783Net Assets 2016: $283,1362016Assets 2017: $309,813Liabilities 2017: $28,822Net Assets 2017: $280,9912017Assets 2018: $284,278Liabilities 2018: $783Net Assets 2018: $283,4952018Assets 2019: $300,412Liabilities 2019: $45,382Net Assets 2019: $255,0302019Assets 2021: $670,851Liabilities 2021: $120,916Net Assets 2021: $549,9352021Assets 2022: $816,546Liabilities 2022: $121,939Net Assets 2022: $694,6072022Assets 2023: $705,973Liabilities 2023: $1,090Net Assets 2023: $704,8832023Assets 2025: $940,426Liabilities 2025: $56,569Net Assets 2025: $883,8572025

Highlighted filing

2023

Assets$705,973
Liabilities$1,090
Net Assets$704,883
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,338,3152010Expenses 2012: $1,328,7402012Expenses 2013: $1,344,5642013Revenue 2014: $1,408,977Expenses 2014: $1,438,421Net Income 2014: -$29,4442014Revenue 2015: $1,371,170Expenses 2015: $1,373,125Net Income 2015: -$1,9552015Revenue 2016: $1,303,827Expenses 2016: $1,309,226Net Income 2016: -$5,3992016Revenue 2017: $1,325,323Expenses 2017: $1,327,468Net Income 2017: -$2,1452017Revenue 2018: $1,444,878Expenses 2018: $1,442,374Net Income 2018: $2,5042018Revenue 2019: $1,487,440Expenses 2019: $1,515,904Net Income 2019: -$28,4642019Revenue 2021: $1,840,627Expenses 2021: $1,648,326Net Income 2021: $192,3012021Revenue 2022: $2,445,610Expenses 2022: $2,300,938Net Income 2022: $144,6722022Revenue 2023: $2,784,237Expenses 2023: $2,773,961Net Income 2023: $10,2762023Revenue 2025: $3,156,761Expenses 2025: $2,631,566Net Income 2025: $525,1952025

Highlighted filing

2023

Revenue$2,784,237
Expenses$2,773,961
Net Income$10,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,784,237
Mission and Program Overview

Mission

Support at risk school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,959$343,071▼ $137,888
Land, Buildings, and Equipment, Net$123,923$158,911▲ $34,988
Savings and Temporary Cash Investments$111,944$111,988▲ $44
Pledges and Grants Receivable$72,713$68,340▼ $4,373
Accounts Receivable$27,007$23,663▼ $3,344
Total Assets$816,546$705,973▼ $110,573
Liabilities
Deferred Revenue$121,700--
Accounts Payable and Accrued Expenses$239$1,090▲ $851
Total Liabilities$121,939$1,090▼ $120,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,607$704,883▲ $10,276
Total Net Assets Fund Balance$694,607$704,883▲ $10,276
Total Liabilities and Net Assets / Fund Balance$816,546$705,973▼ $110,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,604$90,589$205,193
Equipment$44,307$66,592$110,899
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Latasha MurrayChairman / D
Rebecca L CummingsVice Chairma
Anthony a BuieDirector
Bobby Charles TownsendDirector
Denise FannDirector
Faline DialDirector
Jennifer G HickmanDirector
Joe WilliamsDirector
Lindsey LocklearDirector
Mary Jane RichardsonDirector
Morgan H JonesDirector
Patrick StricklandDirector
Shon PeviaDirector
Steve BranchDirector
Jan MaynorSecretary /
James MitchellTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,887
Program Service Revenue
$104,180
Investment Income
$170
Other Revenue
$0
All Other Contributions
$1,189,062
Change in Net Assets
$10,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,237
Total Revenue per Audited Statements
$2,784,237
Total Revenue per Form 990
$2,784,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,078,965
Other Expenses$694,996
Total Fundraising Expense$41,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,765$179,308$27,164$1,833,237
Payroll Taxes$126,636$10,856$1,622$139,114
Other Employee Benefits$82,030$21,388$3,196$106,614
Other Expenses$74,470$4,026-$74,470
All Other Expenses$27,675$5,535$10,000$43,210
Occupancy$23,481$15,665-$39,146
Depreciation Depletion$30,437--$30,437
Insurance$20,751$6,910-$27,661
Fees for Services Accounting$7,000$6,700-$13,700
Travel$10,048--$10,048
Total Functional Expenses$2,481,591$250,388$41,982$2,773,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,773,961
Total Expenses per Audited Statements$2,773,961
Total Expenses per Form 990$2,773,961
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“Executive director presents prepared form 990 to executive committee of the board before the form is transmitted. Executive director and organization's accountant review report and compare to audited financial statements.”

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

“Policy given to all board members and employees annually and each person is required to affirm understanding of policy and disclose any known potential conflicts of interest. Management considers potential conflicts with any vendors and new hires.”

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

“The executive director determines compensation for all employess except for herself and the office mananger. The board of directors approves the annual budget and budget amendments.”

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

“The finance committee makes recommendations to full board as to the executive director and office manager and the board votes on any changes.”

Form 990, Page 6, Part VI, Line 19

“Policy and procedure manuals and copies of minutes from board meetingsare made availble upon request. The form 990 is available to the public for review upon request. Audited financial statements are available to public upon request. Audited financial statements are sent to cis of north carolina for review along with a copy of the form 990. Audited financial statements and copy of form 990 are made available to united way and any other grantor organizations upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools
EIN
56-1792183
Phone
9107381734
Address
PO BOX 706, LUMBERTON, NC 28359

Signing Officer

Name
Latasha Murray
Title
Chairman / Director
Phone
9107381734
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
64

Preparer

Firm
S Preston Douglas & Associates Llp
Address
PO BOX 2339, LUMBERTON, NC 28359-2339
Preparer
Culbert M Mclean Jr
Phone
9107397523
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide tutoring and mentoring services to at risk students. Volunteers provided 9,951 hours of service to the academy and other schools in robeson county, nc.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694607
IRS990/NetAssetsOrFundBalancesEOYAmt0704883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0704883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015665
IRS990/OccupancyGrp/ProgramServicesAmt023481
IRS990/OccupancyGrp/TotalAmt039146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106614
IRS990/OtherExpensesGrp/Desc0SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & STUDENT ACTIVI
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OtherExpensesGrp/ProgramServicesAmt0178532
IRS990/OtherExpensesGrp/ProgramServicesAmt1159027
IRS990/OtherExpensesGrp/ProgramServicesAmt2114739
IRS990/OtherExpensesGrp/ProgramServicesAmt374470
IRS990/OtherExpensesGrp/TotalAmt0182558
IRS990/OtherExpensesGrp/TotalAmt1159027
IRS990/OtherExpensesGrp/TotalAmt2114739
IRS990/OtherExpensesGrp/TotalAmt374470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01626765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833237
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01622
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010856
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126636
IRS990/PayrollTaxesGrp/TotalAmt0139114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068340
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104180
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITIES IN SCHOOLS - BASIC PROGRAMS ARE DESIGNED TO RECRUIT AND COORDINATE VOLUNTEERS, AND PROVIDE TUTORING AND MENTORING SERVICES TO AT-RISK STUDENTS. PROGRAMS ARE DESIGNED TO HELP STUDENTS STAY IN SCHOOL. OVER 373 VOLUNTEERS PROVIDED OVER 9,951 HOURS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01177324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02368685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0614983
IRS990/PYProgramServiceRevenueAmt076889
IRS990/PYRevenuesLessExpensesAmt0144672
IRS990/PYSalariesCompEmpBnftPaidAmt01685955
IRS990/PYTotalExpensesAmt02300938
IRS990/PYTotalRevenueAmt02445610
IRS990/ReconcilationRevenueExpnssAmt010276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02679887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02368685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01822703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01665854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01429134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09966263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09966263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02679887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02368685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01822703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01665854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01429134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09966263
IRS990ScheduleA/TotalSupportAmt09967224
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110899
IRS990ScheduleD/ExpensesSubtotalAmt02773961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205193
IRS990ScheduleD/RevenueSubtotalAmt02784237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158911
IRS990ScheduleD/TotalExpensesPerForm990Amt02773961
IRS990ScheduleD/TotalRevenuePerForm990Amt02784237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02784237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02773961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE TUTORING AND MENTORING SERVICES TO AT RISK STUDENTS. VOLUNTEERS PROVIDED 9,951 HOURS OF SERVICE TO THE ACADEMY AND OTHER SCHOOLS IN ROBESON COUNTY, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PRESENTS PREPARED FORM 990 TO EXECUTIVE COMMITTEE OF THE BOARD BEFORE THE FORM IS TRANSMITTED. EXECUTIVE DIRECTOR AND ORGANIZATION'S ACCOUNTANT REVIEW REPORT AND COMPARE TO AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY GIVEN TO ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY AND EACH PERSON IS REQUIRED TO AFFIRM UNDERSTANDING OF POLICY AND DISCLOSE ANY KNOWN POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT CONSIDERS POTENTIAL CONFLICTS WITH ANY VENDORS AND NEW HIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYESS EXCEPT FOR HERSELF AND THE OFFICE MANANGER. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET AND BUDGET AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO FULL BOARD AS TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER AND THE BOARD VOTES ON ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY AND PROCEDURE MANUALS AND COPIES OF MINUTES FROM BOARD MEETINGSARE MADE AVAILBLE UPON REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE SENT TO CIS OF NORTH CAROLINA FOR REVIEW ALONG WITH A COPY OF THE FORM 990. AUDITED FINANCIAL STATEMENTS AND COPY OF FORM 990 ARE MADE AVAILABLE TO UNITED WAY AND ANY OTHER GRANTOR ORGANIZATIONS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816546
IRS990/TotalAssetsEOYAmt0705973
IRS990/TotalAssetsGrp/BOYAmt0816546
IRS990/TotalAssetsGrp/EOYAmt0705973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02679887
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02481591
IRS990/TotalFunctionalExpensesGrp/TotalAmt02773961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121939
IRS990/TotalLiabilitiesEOYAmt01090
IRS990/TotalLiabilitiesGrp/BOYAmt0121939
IRS990/TotalLiabilitiesGrp/EOYAmt01090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704883
IRS990/TotalProgramServiceExpensesAmt02481591
IRS990/TotalProgramServiceRevenueAmt0104180
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02784237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0705973
IRS990/TravelGrp/ProgramServicesAmt010048
IRS990/TravelGrp/TotalAmt010048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$705,973
Liabilities
$1,090
Net assets
$704,883
Revenue
$2,784,237
Expenses
$2,773,961
Net income
$10,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$3.16$2.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$2.78$2.77$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$2.45$2.30$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$1.84$1.65$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$1.49$1.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.44$1.44$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.33$1.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.30$1.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$1.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.31$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.34
Peer Organizations

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