Civic Intelligence

Tri County Center

990 • Fiscal year 2024 • EIN 58-1370581

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$80,392

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,233,900

Down $559,855 (-20%) from 2023

Net Assets

Down

$1,856,451

Down $621,611 (-25%) from 2023

Liabilities

Up

$377,449

Up $61,756 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Up

$5,709,450

Up $160,586 (+2.9%) from 2023

Expenses

Up

$6,166,493

Up $577,328 (+10%) from 2023

Net Income

Down

-$457,043

Down $416,742 (-1034%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$2,233,900
Liabilities$377,449
Net Assets$1,856,451
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$5,709,450
Expenses$6,166,493
Net Income-$457,043
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$5,741,118
Mission and Program Overview

Mission

Provide services to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,474,852$1,073,711▼ $401,141
Land, Buildings, and Equipment, Net$531,040$519,529▼ $11,511
Pledges and Grants Receivable$364,910$483,971▲ $119,061
Cash and Non-Interest-Bearing Accounts$371,832$111,544▼ $260,288
Accounts Receivable$25,631$45,145▲ $19,514
Total Assets$2,768,265$2,233,900▼ $534,365
Liabilities
Accounts Payable and Accrued Expenses$164,437$220,105▲ $55,668
Mortgage Notes Payable Secured by Investment Property$290,334$157,344▼ $132,990
Total Liabilities$454,771$377,449▼ $77,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,313,494$1,856,451▼ $457,043
Total Net Assets Fund Balance$2,313,494$1,856,451▼ $457,043
Total Liabilities and Net Assets / Fund Balance$2,768,265$2,233,900▼ $534,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,087$508,808$737,895
Equipment$257,351$326,639$583,990
Land$33,091-$33,091
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam PerdueExecutive DirectorFT$74,392$6,000$80,392

Board Members and Trustees

NameTitle
C Seth SumnerChairperson
Ashley HallDirector
Beverly StansellDirector
Harriel BlairDirector
Joe GuyDirector
Kathy DoughertyDirector
Kelley MackDirector
Ken HeaterDirector
Lee Anne StricklandDirector
Marna HullDirector
Bob GraingerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,657,570
Program Service Revenue
$984,734
Investment Income
$39,160
Other Revenue
$27,986
All Other Contributions
$42,252
Change in Net Assets
$-457,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,709,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,709,450
Total Revenue per Form 990
$5,709,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,488,247
Other Expenses$678,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,442,361$307,475-$4,749,836
Payroll Taxes$327,565$22,218-$349,783
Other Employee Benefits$282,681$25,047-$307,728
Insurance$140,038$16,881-$156,919
Travel$133,827$2,892-$136,719
Depreciation Depletion$98,097$20,092-$118,189
Office Expenses$68,438$21,883-$90,321
Current Officers, Directors, Trustees, and Key Employees$75,956$4,944-$80,900
Fees for Services Other$38,710$17,092-$55,802
Occupancy$14,051$12,298-$26,349
Other Expenses$18,486$1,244-$18,486
Advertising$179$702-$881
Total Functional Expenses$5,709,985$456,508$0$6,166,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,166,493
Total Expenses per Audited Statements$6,166,493
Total Expenses per Form 990$6,166,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“The board of directors approves the executive director salary. Compensation is compared to similar agencies prior to approval. The executive director approves employee salaries based on budget approved by the board of directors.”

Form 990, Part VI, Section C, 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
2025-01-30

Organization Details

Principal Officer
Pam Perdue
Formed
1975
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
202
Volunteers
6

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
1040 WILLIAM WAY NW, CLEVELAND, TN 37312
Preparer
Kelvin Bishop
Phone
4234726543
Raw XML AppendixShowing 400 of 450 raw XML fields

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/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11244
IRS990/OtherExpensesGrp/ProgramServicesAmt040975
IRS990/OtherExpensesGrp/ProgramServicesAmt128621
IRS990/OtherExpensesGrp/ProgramServicesAmt218486
IRS990/OtherExpensesGrp/TotalAmt044715
IRS990/OtherExpensesGrp/TotalAmt129865
IRS990/OtherExpensesGrp/TotalAmt218486
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027986
IRS990/OtherRevenueTotalAmt027986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04442361
IRS990/OtherSalariesAndWagesGrp/TotalAmt04749836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327565
IRS990/PayrollTaxesGrp/TotalAmt0349783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483971
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM PERDUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ECF/CHOICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENT AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04471346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019919
IRS990/PYOtherExpensesAmt0658509
IRS990/PYOtherRevenueAmt07915
IRS990/PYProgramServiceRevenueAmt0603289
IRS990/PYRevenuesLessExpensesAmt0-204869
IRS990/PYSalariesCompEmpBnftPaidAmt04648829
IRS990/PYTotalExpensesAmt05307338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05102469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-457043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0984734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01474852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01073711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04657570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04471346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06163111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03389446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04040542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022722015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047830
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02109291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt022722015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04657570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04471346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06163111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03389446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04040542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022722015
IRS990ScheduleA/TotalSupportAmt022769845
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737895
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0583990
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06166493
IRS990ScheduleD/LandGrp/BookValueAmt033091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05709450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519529
IRS990ScheduleD/TotalExpensesPerForm990Amt06166493
IRS990ScheduleD/TotalRevenuePerForm990Amt05709450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05709450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06166493
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. THE EXECUTIVE DIRECTOR APPROVES EMPLOYEE SALARIES BASED ON BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02768265
IRS990/TotalAssetsEOYAmt02233900
IRS990/TotalAssetsGrp/BOYAmt02768265
IRS990/TotalAssetsGrp/EOYAmt02233900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04657570
IRS990/TotalEmployeeCnt0202
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05709985
IRS990/TotalFunctionalExpensesGrp/TotalAmt06166493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454771
IRS990/TotalLiabilitiesEOYAmt0377449
IRS990/TotalLiabilitiesGrp/BOYAmt0454771
IRS990/TotalLiabilitiesGrp/EOYAmt0377449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02313494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01856451
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt05709985
IRS990/TotalProgramServiceRevenueAmt0984734
IRS990/TotalReportableCompFromOrgAmt074392

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,900
Liabilities
$377,449
Net assets
$1,856,451
Revenue
$5,709,450
Expenses
$6,166,493
Net income
-$457,043
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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