Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2025 • EIN 62-0960062

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 25, 2025

Organization Profile

View Organization Page

86 Duer CourtCrossville, TN 38555

(931) 456-3613

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$108,055

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,035,662

Up $1,547,052 (+12%) from 2023

Net Assets

Up

$13,948,198

Up $1,749,088 (+14%) from 2023

Liabilities

Down

$87,464

Down $202,036 (-70%) from 2023

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin54th percentile

Revenue

Up

$13,753,619

Up $972,037 (+7.6%) from 2023

Expenses

Up

$12,861,081

Up $814,352 (+6.8%) from 2023

Net Income

Up

$892,538

Up $157,685 (+21%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,279,183Liabilities 2011: $527,739Net Assets 2011: $2,751,4442011Assets 2012: $4,019,147Liabilities 2012: $395,434Net Assets 2012: $3,623,7132012Assets 2013: $5,182,042Liabilities 2013: $672,312Net Assets 2013: $4,509,7302013Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2015: $5,497,041Liabilities 2015: $562,049Net Assets 2015: $4,934,9922015Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2017: $4,881,317Liabilities 2017: $626,394Net Assets 2017: $4,254,9232017Assets 2018: $5,256,638Liabilities 2018: $565,450Net Assets 2018: $4,691,1882018Assets 2019: $5,831,194Liabilities 2019: $520,535Net Assets 2019: $5,310,6592019Assets 2020: $10,398,195Liabilities 2020: $1,587,729Net Assets 2020: $8,810,4662020Assets 2021: $10,918,382Liabilities 2021: $269,923Net Assets 2021: $10,648,4592021Assets 2022: $11,714,552Liabilities 2022: $250,295Net Assets 2022: $11,464,2572022Assets 2023: $12,488,610Liabilities 2023: $289,500Net Assets 2023: $12,199,1102023Assets 2025: $14,035,662Liabilities 2025: $87,464Net Assets 2025: $13,948,1982025

Highlighted filing

2025

Assets$14,035,662
Liabilities$87,464
Net Assets$13,948,198
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,483Expenses 2011: $5,072,663Net Income 2011: $845,8202011Revenue 2012: $6,200,761Expenses 2012: $5,328,492Net Income 2012: $872,2692012Revenue 2013: $6,921,397Expenses 2013: $6,035,381Net Income 2013: $886,0162013Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2015: $7,411,193Expenses 2015: $7,078,237Net Income 2015: $332,9562015Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2017: $8,308,524Expenses 2017: $9,048,461Net Income 2017: -$739,9372017Revenue 2018: $8,541,917Expenses 2018: $8,105,652Net Income 2018: $436,2652018Revenue 2019: $9,089,615Expenses 2019: $8,469,513Net Income 2019: $620,1022019Revenue 2020: $12,899,694Expenses 2020: $9,399,888Net Income 2020: $3,499,8062020Revenue 2021: $11,198,952Expenses 2021: $9,360,959Net Income 2021: $1,837,9932021Revenue 2022: $11,864,400Expenses 2022: $11,048,602Net Income 2022: $815,7982022Revenue 2023: $12,781,582Expenses 2023: $12,046,729Net Income 2023: $734,8532023Revenue 2025: $13,753,619Expenses 2025: $12,861,081Net Income 2025: $892,5382025

Highlighted filing

2025

Revenue$13,753,619
Expenses$12,861,081
Net Income$892,538
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$13,753,619
Mission and Program Overview

Mission

To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly

To provide housing direct care to adults with physical and intellectual disabilities or who are elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,023$4,669,524▲ $4,653,501
Land, Buildings, and Equipment, Net$4,342,554$4,469,537▲ $126,983
Cash and Non-Interest-Bearing Accounts$7,384,169$2,791,909▼ $4,592,260
Accounts Receivable$1,702,770$2,026,780▲ $324,010
Prepaid Expenses and Deferred Charges$22,343$40,276▲ $17,933
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$13,479,473$14,035,662▲ $556,189
Other Assets Total$3,114$29,136▲ $26,022
Liabilities
Accounts Payable and Accrued Expenses$422,941$85,966▼ $336,975
Other Liabilities$872$1,498▲ $626
Total Liabilities$423,813$87,464▼ $336,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,055,660$13,948,198▲ $892,538
Total Net Assets Fund Balance$13,055,660$13,948,198▲ $892,538
Total Liabilities and Net Assets / Fund Balance$13,479,473$14,035,662▲ $556,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,637,300$2,081,297-
Land$258,500--
Equipment$573,737$1,447,334-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances BeardAsst Exc DirecFT$108,055$108,055
Jeanene HoustoExc DirectorFT$105,486$105,486
Tammie HyderFinance DirectFT$103,959$103,959

Board Members and Trustees

NameTitle
Doug FieldsChairman
Gina LearyVice Chairman
Mark WittDirector
Michael DaltonDirector
Mike IngramDirector
Randy BondDirector
W Perkins ThorDirector
Melinda SwaffoSec Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$12,982,653
Program Service Revenue
$545,555
Investment Income
$227,697
Other Revenue
$-2,286
All Other Contributions
$30,384
Change in Net Assets
$892,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,753,619
Total Revenue per Audited Statements
$13,753,619
Total Revenue per Form 990
$13,753,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,459,426
Other Expenses$1,401,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,546,038$1,699,431-$9,245,469
Pension Plan Contributions$1,483,538$412,919-$1,896,457
Occupancy$288,010$77,140-$365,150
Current Officers, Directors, Trustees, and Key Employees-$317,500-$317,500
Depreciation Depletion$274,229$37,695-$311,924
Insurance$204,311$26,117-$230,428
Other Expenses$1,680$28,571-$30,251
Advertising$6,887$10,315-$17,202
Travel$8,750$7,129-$15,879
All Other Expenses-$8,419-$8,419
Conferences and Meetings$293$6,707-$7,000
Interest$22--$22
Total Functional Expenses$10,167,174$2,693,907$0$12,861,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,861,081
Total Expenses per Audited Statements$12,861,081
Total Expenses per Form 990$12,861,081
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,498
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

Page 6 Part VI Line 11A

“The 990 is sent to the executive director and finance director to be passed out to the board for review once the 990 has been reviewed the executive director signs the return to be filed”

Page 6 Part VI Line 12C

“The organization has a conflict of interest policy that is reviewed regularly and updated as necessary”

Page 6 Part VI Line 15A

“The board of directors performs an annual performance review of the executive director”

Filing and Contact Details

Filer

Filer Name
Hilltoppers Inc
EIN
62-0960062
Phone
9314563613
Address
86 DUER COURT, CROSSVILLE, TN 38555

Signing Officer

Name
Jeanene Houston
Title
Executive Director
Phone
9314563613
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanene Houston
Voting Board Members
8
Independent Board Members
0
Employees
290

Preparer

Firm
Hassell Ray York and Associa
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Christina L Evans
Phone
9314845570
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4D

“Supported employment parker home personal assistance thrift store mens group home jci and jcii”

Raw XML AppendixShowing 400 of 442 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/ManagementAndGeneralAmt148967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228571
IRS990/OtherExpensesGrp/ProgramServicesAmt0205913
IRS990/OtherExpensesGrp/ProgramServicesAmt173900
IRS990/OtherExpensesGrp/ProgramServicesAmt273603
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt0218910
IRS990/OtherExpensesGrp/TotalAmt173900
IRS990/OtherExpensesGrp/TotalAmt2122570
IRS990/OtherExpensesGrp/TotalAmt330251
IRS990/OtherLiabilitiesGrp/BOYAmt0872
IRS990/OtherLiabilitiesGrp/EOYAmt01498
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0GAIN LOSS ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-2286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2286
IRS990/OtherRevenueTotalAmt0-2286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01699431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07546038
IRS990/OtherSalariesAndWagesGrp/TotalAmt09245469
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412919
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01483538
IRS990/PensionPlanContributionsGrp/TotalAmt01896457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040276
IRS990/PrincipalOfficerNm0JEANENE HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1RENT SSI
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238701
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0332625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0492233
IRS990/ProgSrvcAccomActy3Grp/Desc0C M R A REST AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0551002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0551002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012685094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206572
IRS990/PYOtherExpensesAmt01407742
IRS990/PYOtherRevenueAmt06959
IRS990/PYProgramServiceRevenueAmt0535358
IRS990/PYRevenuesLessExpensesAmt0857155
IRS990/PYSalariesCompEmpBnftPaidAmt011169086
IRS990/PYTotalExpensesAmt012576828
IRS990/PYTotalRevenueAmt013433983
IRS990/ReconcilationRevenueExpnssAmt0892538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04669524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012982653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012685094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012195858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011419541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09363681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058646827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0509105
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt058646827
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012982653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012685094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012195858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011419541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09363681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058646827
IRS990ScheduleA/TotalSupportAmt059155932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03637300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02081297
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05718597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0573737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01447334
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02021071
IRS990ScheduleD/ExpensesSubtotalAmt012861081
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0258500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0258500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt013753619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04469537
IRS990ScheduleD/TotalExpensesPerForm990Amt012861081
IRS990ScheduleD/TotalLiabilityAmt01498
IRS990ScheduleD/TotalRevenuePerForm990Amt013753619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013753619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012861081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED EMPLOYMENT PARKER HOME PERSONAL ASSISTANCE THRIFT STORE MENS GROUP HOME JCI AND JCII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO BE PASSED OUT TO THE BOARD FOR REVIEW ONCE THE 990 HAS BEEN REVIEWED THE EXECUTIVE DIRECTOR SIGNS THE RETURN TO BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED REGULARLY AND UPDATED AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI LINE 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013479473
IRS990/TotalAssetsEOYAmt014035662
IRS990/TotalAssetsGrp/BOYAmt013479473
IRS990/TotalAssetsGrp/EOYAmt014035662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012982653
IRS990/TotalEmployeeCnt0290
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02693907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010167174
IRS990/TotalFunctionalExpensesGrp/TotalAmt012861081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0423813
IRS990/TotalLiabilitiesEOYAmt087464
IRS990/TotalLiabilitiesGrp/BOYAmt0423813
IRS990/TotalLiabilitiesGrp/EOYAmt087464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013055660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013948198
IRS990/TotalOtherProgSrvcExpenseAmt01243724
IRS990/TotalProgramServiceExpensesAmt010021110
IRS990/TotalProgramServiceRevenueAmt0545555
IRS990/TotalReportableCompFromOrgAmt0317500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013753619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013479473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014035662
IRS990/TravelGrp/ManagementAndGeneralAmt07129

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,035,662
Liabilities
$87,464
Net assets
$13,948,198
Revenue
$13,753,619
Expenses
$12,861,081
Net income
$892,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.0$0.09$13.9$13.8$12.9$0.89
2023Summary only. Only limited summary data is available for this year.$12.5$0.29$12.2$12.8$12.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.25$11.5$11.9$11.0$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.27$10.6$11.2$9.36$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.59$8.81$12.9$9.40$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$9.09$8.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.57$4.69$8.54$8.11$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.63$4.25$8.31$9.05$0.74
2016Summary only. Only limited summary data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$7.41$7.08$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2013Summary only. Only limited summary data is available for this year.$5.18$0.67$4.51$6.92$6.04$0.89
2012Summary only. Only limited summary data is available for this year.$4.02$0.40$3.62$6.20$5.33$0.87
2011Summary only. Only limited summary data is available for this year.$3.28$0.53$2.75$5.92$5.07$0.85
Peer Organizations

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