Civic Intelligence

Tri County Center

990 • Fiscal year 2020 • EIN 58-1370581

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileN/A

View Organization Page

PO Box 793Athens, TN 37371

(423) 745-8902

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,810

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,282,039

Up $443,151 (+53%) from 2019

Net Assets

Up

$828,761

Up $383,713 (+86%) from 2019

Liabilities

Up

$453,278

Up $59,438 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$4,176,989

Up $502,997 (+14%) from 2019

Expenses

Up

$3,793,276

Up $167,428 (+4.6%) from 2019

Net Income

Up

$383,713

Up $335,569 (+697%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $837,166Liabilities 2011: $221,297Net Assets 2011: $615,8692011Assets 2012: $1,020,786Liabilities 2012: $173,060Net Assets 2012: $847,7262012Assets 2013: $1,046,676Liabilities 2013: $178,318Net Assets 2013: $868,3582013Assets 2014: $1,057,651Liabilities 2014: $181,110Net Assets 2014: $876,5412014Assets 2015: $1,079,791Liabilities 2015: $296,955Net Assets 2015: $782,8362015Assets 2016: $900,625Liabilities 2016: $287,013Net Assets 2016: $613,6122016Assets 2017: $831,179Liabilities 2017: $346,747Net Assets 2017: $484,4322017Assets 2018: $761,324Liabilities 2018: $364,420Net Assets 2018: $396,9042018Assets 2019: $838,888Liabilities 2019: $393,840Net Assets 2019: $445,0482019Assets 2020: $1,282,039Liabilities 2020: $453,278Net Assets 2020: $828,7612020Assets 2021: $1,093,872Liabilities 2021: $451,647Net Assets 2021: $642,2252021Assets 2022: $3,074,442Liabilities 2022: $556,079Net Assets 2022: $2,518,3632022Assets 2023: $2,793,755Liabilities 2023: $315,693Net Assets 2023: $2,478,0622023Assets 2024: $2,233,900Liabilities 2024: $377,449Net Assets 2024: $1,856,4512024Assets 2025: $2,055,224Liabilities 2025: $405,090Net Assets 2025: $1,650,1342025

Highlighted filing

2020

Assets$1,282,039
Liabilities$453,278
Net Assets$828,761
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,908,4362011Expenses 2012: $2,194,1262012Expenses 2013: $2,459,2692013Revenue 2014: $2,855,761Expenses 2014: $2,847,578Net Income 2014: $8,1832014Revenue 2015: $3,202,528Expenses 2015: $3,296,233Net Income 2015: -$93,7052015Revenue 2016: $3,283,025Expenses 2016: $3,452,249Net Income 2016: -$169,2242016Revenue 2017: $3,344,280Expenses 2017: $3,473,460Net Income 2017: -$129,1802017Revenue 2018: $3,427,888Expenses 2018: $3,515,416Net Income 2018: -$87,5282018Revenue 2019: $3,673,992Expenses 2019: $3,625,848Net Income 2019: $48,1442019Revenue 2020: $4,176,989Expenses 2020: $3,793,276Net Income 2020: $383,7132020Revenue 2021: $3,488,821Expenses 2021: $3,675,357Net Income 2021: -$186,5362021Revenue 2022: $6,420,842Expenses 2022: $4,544,704Net Income 2022: $1,876,1382022Revenue 2023: $5,548,864Expenses 2023: $5,589,165Net Income 2023: -$40,3012023Revenue 2024: $5,709,450Expenses 2024: $6,166,493Net Income 2024: -$457,0432024Revenue 2025: $6,178,147Expenses 2025: $6,384,464Net Income 2025: -$206,3172025

Highlighted filing

2020

Revenue$4,176,989
Expenses$3,793,276
Net Income$383,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$4,178,595
Mission and Program Overview

Mission

Provide services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,955$438,394▲ $415,439
Land, Buildings, and Equipment, Net$383,029$416,762▲ $33,733
Pledges and Grants Receivable$412,930$309,995▼ $102,935
Savings and Temporary Cash Investments-$103,738-
Prepaid Expenses and Deferred Charges$7,954$13,150▲ $5,196
Accounts Receivable$12,020--
Total Assets$838,888$1,282,039▲ $443,151
Liabilities
Accounts Payable and Accrued Expenses$181,126$231,588▲ $50,462
Mortgage Notes Payable Secured by Investment Property$212,714$211,690▼ $1,024
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$393,840$453,278▲ $59,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,048$828,761▲ $383,713
Total Net Assets Fund Balance$445,048$828,761▲ $383,713
Total Liabilities and Net Assets / Fund Balance$838,888$1,282,039▲ $443,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,573$425,911$669,484
Equipment$135,098$263,514$398,612
Land$38,091-$38,091
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam PerdueExecutive DiFT$59,810$3,000$62,810

Board Members and Trustees

NameTitle
Linda GaylonChairperson
Marna HullVice Chairpe
Ashley HallDirector
Brian MckinneyDirector
Bridget WilheitDirector
Jordan LeeDirector
Laura CasteelDirector
Mickey BlevinsDirector
Patty JohnsonDirector
Seth SumnerDirector
David IdolSecretary
SHAKENDR'E WARNERTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,040,542
Program Service Revenue
$129,168
Investment Income
$2,498
Other Revenue
$4,781
All Other Contributions
$45,404
Change in Net Assets
$383,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,176,989
Total Revenue per Audited Statements
$4,176,989
Total Revenue per Form 990
$4,176,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,423,000
Other Expenses$370,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,706,823$277,970-$2,984,793
Payroll Taxes$191,185$17,982-$209,167
Other Employee Benefits$152,659$16,571-$169,230
Insurance$47,779$27,182-$74,961
Travel$55,842$14,234-$70,076
Current Officers, Directors, Trustees, and Key Employees$54,427$5,383-$59,810
Depreciation Depletion$46,332$9,490-$55,822
Office Expenses$35,510$17,730-$53,240
Fees for Services Other$28,092$10,179-$38,271
Occupancy$20,749$11,277-$32,026
Fees for Services Accounting$6,721$1,004-$7,725
Other Expenses$2,488$509-$2,997
All Other Expenses-$1,280-$1,280
Total Functional Expenses$3,378,426$414,850$0$3,793,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,793,276
Total Expenses per Audited Statements$3,793,276
Total Expenses per Form 990$3,793,276
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
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the executive director and finance director prior to being filed. Form 990 is presented to board of directors by accounting firm who prepares the form.”

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

“Compliance is monitored and enforced through an annual written attestation of disclosure of potential conflicts of interest by the board of directors. All board members and employees are aware that any conflict of interest should be disclosed and addressed when identified.”

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

“The board of directors approves the executive director salary. Compensation is compared to similar agencies prior to approval.”

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

“The executive director approves employee salaries based on budget approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Center
EIN
58-1370581
Phone
4237458902
Address
PO BOX 793, ATHENS, TN 37371

Signing Officer

Name
Pam Perdue
Title
Executive Director
Phone
4237458902
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Perdue
Formed
1975
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
192

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
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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/OfficeExpensesGrp/ManagementAndGeneralAmt017730
IRS990/OfficeExpensesGrp/ProgramServicesAmt035510
IRS990/OfficeExpensesGrp/TotalAmt053240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169230
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt015909
IRS990/OtherExpensesGrp/ProgramServicesAmt110624
IRS990/OtherExpensesGrp/ProgramServicesAmt23286
IRS990/OtherExpensesGrp/ProgramServicesAmt32488
IRS990/OtherExpensesGrp/TotalAmt015909
IRS990/OtherExpensesGrp/TotalAmt112119
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt32997
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04781
IRS990/OtherRevenueTotalAmt04781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02706823
IRS990/OtherSalariesAndWagesGrp/TotalAmt02984793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191185
IRS990/PayrollTaxesGrp/TotalAmt0209167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013150
IRS990/PrincipalOfficerNm0PAM PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ECF/CHOICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03567344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0889
IRS990/PYOtherExpensesAmt0382864
IRS990/PYOtherRevenueAmt06021
IRS990/PYProgramServiceRevenueAmt099738
IRS990/PYRevenuesLessExpensesAmt048144
IRS990/PYSalariesCompEmpBnftPaidAmt03242984
IRS990/PYTotalExpensesAmt03625848
IRS990/PYTotalRevenueAmt03673992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04040542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03567344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03356629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03262166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03187094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017413775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017413775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04040542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03567344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03356629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03262166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03187094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017413775
IRS990ScheduleA/TotalSupportAmt017413974
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398612
IRS990ScheduleD/ExpensesSubtotalAmt03793276
IRS990ScheduleD/LandGrp/BookValueAmt038091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038091
IRS990ScheduleD/RevenueSubtotalAmt04176989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416762
IRS990ScheduleD/TotalExpensesPerForm990Amt03793276
IRS990ScheduleD/TotalRevenuePerForm990Amt04176989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04176989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03793276
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR PRIOR TO BEING FILED. FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BY ACCOUNTING FIRM WHO PREPARES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED AND ENFORCED THROUGH AN ANNUAL WRITTEN ATTESTATION OF DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS. ALL BOARD MEMBERS AND EMPLOYEES ARE AWARE THAT ANY CONFLICT OF INTEREST SHOULD BE DISCLOSED AND ADDRESSED WHEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY. COMPENSATION IS COMPARED TO SIMILAR AGENCIES PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR APPROVES EMPLOYEE SALARIES BASED ON BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838888
IRS990/TotalAssetsEOYAmt01282039
IRS990/TotalAssetsGrp/BOYAmt0838888
IRS990/TotalAssetsGrp/EOYAmt01282039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04040542
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03378426
IRS990/TotalFunctionalExpensesGrp/TotalAmt03793276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393840
IRS990/TotalLiabilitiesEOYAmt0453278
IRS990/TotalLiabilitiesGrp/BOYAmt0393840
IRS990/TotalLiabilitiesGrp/EOYAmt0453278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,039
Liabilities
$453,278
Net assets
$828,761
Revenue
$4,176,989
Expenses
$3,793,276
Net income
$383,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.41$1.65$6.18$6.38$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.38$1.86$5.71$6.17$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.32$2.48$5.55$5.59$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.56$2.52$6.42$4.54$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.45$0.64$3.49$3.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.45$0.83$4.18$3.79$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.39$0.45$3.67$3.63$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.36$0.40$3.43$3.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.35$0.48$3.34$3.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$3.28$3.45$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.30$0.78$3.20$3.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$2.86$2.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.87$2.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$1.91