Civic Intelligence

Associated General Contractors Of

990 • Fiscal year 2021 • EIN 62-0994817

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileWWW.TNAGC.ORG/KNOXVILLE
3306 Ragsdale AveKnoxville, TN 37909

(865) 525-2165

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

0.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

2.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,114,815

Up $28,717 (+2.6%) from 2020

Net Assets

Up

$836,119

Up $914 (+0.1%) from 2020

Liabilities

Up

$278,696

Up $27,803 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$356,241

Up $4,038 (+1.1%) from 2020

Expenses

Up

$355,327

Up $66,324 (+23%) from 2020

Net Income

Down

$914

Down $62,286 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $678,673Liabilities 2011: $226,309Net Assets 2011: $452,3642011Assets 2012: $627,569Liabilities 2012: $200,905Net Assets 2012: $426,6642012Assets 2013: $619,075Liabilities 2013: $179,917Net Assets 2013: $439,1582013Assets 2014: $618,637Liabilities 2014: $151,226Net Assets 2014: $467,4112014Assets 2015: $620,264Liabilities 2015: $123,367Net Assets 2015: $496,8972015Assets 2016: $639,969Liabilities 2016: $127,034Net Assets 2016: $512,9352016Assets 2017: $567,994Liabilities 2017: $65,830Net Assets 2017: $502,1642017Assets 2018: $781,641Liabilities 2018: $146,881Net Assets 2018: $634,7602018Assets 2019: $1,000,656Liabilities 2019: $228,651Net Assets 2019: $772,0052019Assets 2020: $1,086,098Liabilities 2020: $250,893Net Assets 2020: $835,2052020Assets 2021: $1,114,815Liabilities 2021: $278,696Net Assets 2021: $836,1192021Assets 2022: $1,116,772Liabilities 2022: $273,184Net Assets 2022: $843,5882022Assets 2023: $1,243,483Liabilities 2023: $395,177Net Assets 2023: $848,3062023Assets 2024: $1,269,184Liabilities 2024: $399,099Net Assets 2024: $870,0852024

Highlighted filing

2021

Assets$1,114,815
Liabilities$278,696
Net Assets$836,119
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $381,531Expenses 2011: $363,544Net Income 2011: $17,9872011Expenses 2012: $372,3802012Revenue 2013: $378,434Expenses 2013: $365,940Net Income 2013: $12,4942013Revenue 2014: $409,014Expenses 2014: $380,761Net Income 2014: $28,2532014Revenue 2015: $405,865Expenses 2015: $376,379Net Income 2015: $29,4862015Revenue 2016: $454,993Expenses 2016: $438,955Net Income 2016: $16,0382016Revenue 2017: $492,068Expenses 2017: $505,255Net Income 2017: -$13,1872017Revenue 2018: $520,673Expenses 2018: $388,077Net Income 2018: $132,5962018Revenue 2019: $393,294Expenses 2019: $289,752Net Income 2019: $103,5422019Revenue 2020: $352,203Expenses 2020: $289,003Net Income 2020: $63,2002020Revenue 2021: $356,241Expenses 2021: $355,327Net Income 2021: $9142021Revenue 2022: $392,619Expenses 2022: $385,150Net Income 2022: $7,4692022Revenue 2023: $463,995Expenses 2023: $459,277Net Income 2023: $4,7182023Revenue 2024: $547,312Expenses 2024: $525,533Net Income 2024: $21,7792024

Highlighted filing

2021

Revenue$356,241
Expenses$355,327
Net Income$914
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$356,241
Mission and Program Overview

Mission

Exchange of relevant and current construction training and safety information

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$568,411$610,183▲ $41,772
Land, Buildings, and Equipment, Net$339,641$330,124▼ $9,517
Accounts Receivable$136,983$133,451▼ $3,532
Savings and Temporary Cash Investments$39,663$38,657▼ $1,006
Total Assets$1,086,098$1,114,815▲ $28,717
Other Assets Total$1,400$2,400▲ $1,000
Liabilities
Other Liabilities$240,347$259,396▲ $19,049
Accounts Payable and Accrued Expenses$10,546$19,300▲ $8,754
Total Liabilities$250,893$278,696▲ $27,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$824,840$825,754▲ $914
Net Assets With Donor Restrictions$10,365$10,365→ $0
Total Net Assets Fund Balance$835,205$836,119▲ $914
Total Liabilities and Net Assets / Fund Balance$1,086,098$1,114,815▲ $28,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,919$202,022$389,941
Land$142,205-$142,205
Other Land Buildings-$21,937$21,937
Equipment-$20,939$20,939
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Marty GibbsPresident
Brett CraigDirector
Chad MartinDirector
Erin WakefieldDirector
Ford LittleDirector
Gordon HeinsDirector
Jason JohnstonDirector
Kane HauriDirector
Karen FranklinDirector
Lisa RottmanDirector
Mike BartholomewDirector
Shannon SappDirector
Stuart OakesDirector
Tim HortonDirector
Todd ButlerDirector
Tom WiklundDirector
Tommy CutcherDirector
John EwartExecutive Di
Craig DanielPast Preside
Nick LawrenceSecretary/tr
Andrew PolaharVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,326
Program Service Revenue
$87,743
Investment Income
$4
Other Revenue
$11,168
Change in Net Assets
$914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,744
Salaries, Compensation, and Employee Benefits$85,646
Grants and Similar Amounts Paid$7,937
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,520-$79,520
Office Expenses$26,708$26,708-$53,416
Insurance$2,796$19,810-$22,606
Occupancy$7,412$7,412-$14,824
Conferences and Meetings$10,793--$10,793
Depreciation Depletion$4,760$4,760-$9,520
Grants to Domestic Individuals$7,937--$7,937
Travel$3,632$3,632-$7,264
Payroll Taxes-$6,126-$6,126
Fees for Services Accounting-$5,894-$5,894
All Other Expenses$1,685$3,338-$5,023
Other Expenses$3,921$85,710-$3,921
Information Technology$618$618-$1,236
Total Functional Expenses$111,799$243,528$0$355,327
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Support$259,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members make nominations to the board of directors of the names of candidates for election to the governing body. The members elect the members of the governing body. The members may amend the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is reviewed by the branch manager prior to filing.”

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

“The board of directors review the branch manager's compensation package on at least an annual basis for reasonableness and comparability.”

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

“The board of directors, each of whom serve without compensation themselves, and who possess all levels of management and hiring experience due to the fact that they are either in the top management or the owners/co-owners of their own construction businesses, review all employees' compensation on at least an annual basis for reasonableness and comparability.”

Form 990, Page 6, Part VI, Line 19

“The organization may make governing documents and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
62-0994817
Phone
8655252165
Address
3306 RAGSDALE AVE, KNOXVILLE, TN 37909

Signing Officer

Name
John Ewart
Title
Executive Director
Phone
8655252165
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ewart
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Rodefer Moss & Co Pllc
Address
104 CONTINENTAL PL STE 150, BRENTWOOD, TN 37027
Preparer
Timothy L Van Cleve
Phone
6153703663
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sponsor and plan members social and other activities to promote goodwill in the construction industry”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0257326
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0835205
IRS990/NetAssetsOrFundBalancesEOYAmt0836119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0824840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0825754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07412
IRS990/OccupancyGrp/ProgramServicesAmt07412
IRS990/OccupancyGrp/TotalAmt014824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026708
IRS990/OfficeExpensesGrp/ProgramServicesAmt026708
IRS990/OfficeExpensesGrp/TotalAmt053416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2AWARD PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085710
IRS990/OtherExpensesGrp/ProgramServicesAmt021968
IRS990/OtherExpensesGrp/ProgramServicesAmt119569
IRS990/OtherExpensesGrp/ProgramServicesAmt23921
IRS990/OtherExpensesGrp/TotalAmt085710
IRS990/OtherExpensesGrp/TotalAmt121968
IRS990/OtherExpensesGrp/TotalAmt219569
IRS990/OtherExpensesGrp/TotalAmt33921
IRS990/OtherLiabilitiesGrp/BOYAmt0240347
IRS990/OtherLiabilitiesGrp/EOYAmt0259396
IRS990/OtherRevenueMiscGrp/Desc0RENTAL & OTHER
IRS990/OtherRevenueMiscGrp/Desc1CLC REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt011168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079520
IRS990/OtherSalariesAndWagesGrp/TotalAmt079520
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06126
IRS990/PayrollTaxesGrp/TotalAmt06126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN EWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE OVERHEAD REIMB/RVC
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36570
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CENTRAL MEETING FACILITY FOR CONSTRUCTION TRAINING AND SEMINARS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS FOR YOUNG CONSTRUCTION APPRENTICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPONSOR AND PLAN MEMBERS SOCIAL AND OTHER ACTIVITIES TO PROMOTE GOODWILL IN THE CONSTRUCTION INDUSTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255744
IRS990/PYGrantsAndSimilarPaidAmt07213
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0197775
IRS990/PYOtherRevenueAmt03421
IRS990/PYProgramServiceRevenueAmt093034
IRS990/PYRevenuesLessExpensesAmt063200
IRS990/PYSalariesCompEmpBnftPaidAmt084015
IRS990/PYTotalExpensesAmt0289003
IRS990/PYTotalRevenueAmt0352203
IRS990/ReconcilationRevenueExpnssAmt0914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0257326
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020939
IRS990ScheduleD/LandGrp/BookValueAmt0142205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SUPPORT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330124
IRS990ScheduleD/TotalLiabilityAmt0259396
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07937
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR AND PLAN MEMBERS SOCIAL AND OTHER ACTIVITIES TO PROMOTE GOODWILL IN THE CONSTRUCTION INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS MAKE NOMINATIONS TO THE BOARD OF DIRECTORS OF THE NAMES OF CANDIDATES FOR ELECTION TO THE GOVERNING BODY. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS MAY AMEND THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS REVIEWED BY THE BRANCH MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE BRANCH MANAGER'S COMPENSATION PACKAGE ON AT LEAST AN ANNUAL BASIS FOR REASONABLENESS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS, EACH OF WHOM SERVE WITHOUT COMPENSATION THEMSELVES, AND WHO POSSESS ALL LEVELS OF MANAGEMENT AND HIRING EXPERIENCE DUE TO THE FACT THAT THEY ARE EITHER IN THE TOP MANAGEMENT OR THE OWNERS/CO-OWNERS OF THEIR OWN CONSTRUCTION BUSINESSES, REVIEW ALL EMPLOYEES' COMPENSATION ON AT LEAST AN ANNUAL BASIS FOR REASONABLENESS AND COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAY MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01086098
IRS990/TotalAssetsEOYAmt01114815
IRS990/TotalAssetsGrp/BOYAmt01086098
IRS990/TotalAssetsGrp/EOYAmt01114815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257326
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250893
IRS990/TotalLiabilitiesEOYAmt0278696
IRS990/TotalLiabilitiesGrp/BOYAmt0250893
IRS990/TotalLiabilitiesGrp/EOYAmt0278696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836119
IRS990/TotalProgramServiceRevenueAmt087743
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098911

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,815
Liabilities
$278,696
Net assets
$836,119
Revenue
$356,241
Expenses
$355,327
Net income
$914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.40$0.87$0.55$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.40$0.85$0.46$0.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.27$0.84$0.39$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.84$0.36$0.36$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$0.35$0.29$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$0.39$0.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.52$0.39$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.49$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$0.45$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.41$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.20$0.43$0.37
2011Summary only. Only limited summary data is available for this year.$0.68$0.23$0.45$0.38$0.36$0.02