Civic Intelligence

Creative Compassion Inc.

990 • Fiscal year 2021 • EIN 62-1425691

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization ProfileCCIHOMES.ORG
20 Penny LaneCrossville, TN 38555

(931) 456-6654

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,383

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

38%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$752,618

Up $208,478 (+38%) from 2020

Net Assets

Up

$580,418

Up $146,629 (+34%) from 2020

Liabilities

Up

$172,200

Up $61,849 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$397,890

Up $62,685 (+19%) from 2020

Expenses

Down

$251,261

Down $83,886 (-25%) from 2020

Net Income

Up

$146,629

Up $146,571 (+252709%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,263,707Liabilities 2010: $331,578Net Assets 2010: $932,1292010Assets 2011: $1,189,136Liabilities 2011: $335,908Net Assets 2011: $853,2282011Assets 2012: $1,164,504Liabilities 2012: $388,699Net Assets 2012: $775,8052012Assets 2013: $838,564Liabilities 2013: $260,228Net Assets 2013: $578,3362013Assets 2014: $755,104Liabilities 2014: $330,327Net Assets 2014: $424,7772014Assets 2015: $700,880Liabilities 2015: $359,530Net Assets 2015: $341,3502015Assets 2016: $548,837Liabilities 2016: $149,035Net Assets 2016: $399,8022016Assets 2017: $515,607Liabilities 2017: $209,479Net Assets 2017: $306,1282017Assets 2018: $570,779Liabilities 2018: $88,695Net Assets 2018: $482,0842018Assets 2019: $637,890Liabilities 2019: $136,902Net Assets 2019: $500,9882019Assets 2020: $544,140Liabilities 2020: $110,351Net Assets 2020: $433,7892020Assets 2021: $752,618Liabilities 2021: $172,200Net Assets 2021: $580,4182021Assets 2022: $641,351Liabilities 2022: $120,131Net Assets 2022: $521,2202022Assets 2023: $646,337Liabilities 2023: $78,861Net Assets 2023: $567,4762023Assets 2024: $652,876Liabilities 2024: $28,850Net Assets 2024: $624,0262024

Highlighted filing

2021

Assets$752,618
Liabilities$172,200
Net Assets$580,418
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $353,1912010Revenue 2011: $183,029Expenses 2011: $253,763Net Income 2011: -$70,7342011Expenses 2012: $280,2292012Revenue 2013: $156,760Expenses 2013: $211,967Net Income 2013: -$55,2072013Revenue 2014: $74,103Expenses 2014: $227,662Net Income 2014: -$153,5592014Revenue 2015: $121,586Expenses 2015: $209,796Net Income 2015: -$88,2102015Revenue 2016: $361,830Expenses 2016: $281,753Net Income 2016: $80,0772016Revenue 2017: $89,905Expenses 2017: $183,579Net Income 2017: -$93,6742017Revenue 2018: $472,536Expenses 2018: $296,580Net Income 2018: $175,9562018Revenue 2019: $276,464Expenses 2019: $257,560Net Income 2019: $18,9042019Revenue 2020: $335,205Expenses 2020: $335,147Net Income 2020: $582020Revenue 2021: $397,890Expenses 2021: $251,261Net Income 2021: $146,6292021Revenue 2022: $386,692Expenses 2022: $445,890Net Income 2022: -$59,1982022Revenue 2023: $446,381Expenses 2023: $400,125Net Income 2023: $46,2562023Revenue 2024: $449,731Expenses 2024: $393,181Net Income 2024: $56,5502024

Highlighted filing

2021

Revenue$397,890
Expenses$251,261
Net Income$146,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$397,890
Mission and Program Overview

Mission

To search for, provide, or improve the living conditions of the poor, homeless, and ill-housed

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,562$307,133▲ $87,571
Inventories for Sale or Use$121,240$269,216▲ $147,976
Accounts Receivable$146,304$127,238▼ $19,066
Land, Buildings, and Equipment, Net$32,326$30,198▼ $2,128
Cash and Non-Interest-Bearing Accounts$12,081$17,141▲ $5,060
Pledges and Grants Receivable$12,627$1,692▼ $10,935
Total Assets$544,140$752,618▲ $208,478
Liabilities
Mortgage Notes Payable Secured by Investment Property-$123,812-
Other Liabilities$97,341$29,841▼ $67,500
Accounts Payable and Accrued Expenses$13,010$18,547▲ $5,537
Total Liabilities$110,351$172,200▲ $61,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,789$580,418▲ $146,629
Total Net Assets Fund Balance$433,789$580,418▲ $146,629
Total Liabilities and Net Assets / Fund Balance$544,140$752,618▲ $208,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,053$36,631$50,684
Leasehold Improvements$15,190$5,150$20,340
Equipment$955$2,230$3,185
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HalcottExecutive Director/CEOFT$45,383$45,383
Janie BurgessCFOFT$18,177$18,177

Board Members and Trustees

NameTitle
Karen KindrickPresident
Kim JordanVice President
Casey SherrillBoard Member
Cindy ClouseBoard Member
Grant ThurmanBoard Member
Jena DemarsBoard Member
Mike Smathers FounderBoard Member
Denise CooperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,542
Program Service Revenue
$-16,185
Investment Income
$1,006
Other Revenue
$23,527
All Other Contributions
$179,360
Change in Net Assets
$146,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,890
Total Revenue per Form 990
$397,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,145
Other Expenses$64,044
Grants and Similar Amounts Paid$48,072
Total Fundraising Expense$3,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,306$38,435$1,129$64,870
Current Officers, Directors, Trustees, and Key Employees$24,795$37,658$1,107$63,560
Grants to Domestic Individuals$48,072--$48,072
Fees for Services Accounting-$11,369-$11,369
Payroll Taxes-$10,715-$10,715
Insurance-$9,131-$9,131
Office Expenses$105$5,883$7$5,995
Occupancy$194$5,660-$5,854
Fees for Services Other$348$4,413-$4,761
Travel$1,889$1,453$45$3,387
Interest$2,880--$2,880
Depreciation Depletion-$2,128-$2,128
Fees for Services Legal-$1,513-$1,513
Conferences and Meetings$561$432$14$1,007
Other Expenses$175$229$1,062$404
Total Functional Expenses$104,325$143,572$3,364$251,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,261
Total Expenses per Audited Statements$251,261
Total Expenses per Form 990$251,261
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hac Loans Payable$29,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“The entity does not document each committee meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to all board members who have the opportunity tp review, question and approve the return prior to submission to the irs”

Form 990, Part VI, Section B, Line 12C

“Annually the board is required to disclose any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Wages and salaries are guided by the standards, policies, practices of and the prevailing wages paid by churches, church agencies, and other non-profit service provides in its service area. Creative compassion, inc (cci) strives to make all wages and salaries just, fair, and competitive with those paid by similar agencies. At no time shall the salary of cci's highest paid employee exceed two and half (2.5) times that of its lowest paid emploee. (calculated on an annual full time basis)”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies, and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Creative Compassion Inc
EIN
62-1425691
Phone
9314566654
Address
20 PENNY LANE, CROSSVILLE, TN 38555

Signing Officer

Name
Sarah Halcott
Title
Executive Director
Phone
9314566654
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Halcott
Formed
1989
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
13

Preparer

Firm
Smith Marion & Co
Address
5141 VIRGINIA WAY SUITE 400, BRENTWOOD, TN 37027
Preparer
Carlos Carazo
Phone
6153098959
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accourdance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax returns are more likely than not to be sustained upon examination. The organization files returns in the u.s fedearl jurisdiction. The returns for the prior three years and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 455 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/OtherLiabilitiesGrp/EOYAmt029841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023527
IRS990/OtherRevenueTotalAmt023527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025306
IRS990/OtherSalariesAndWagesGrp/TotalAmt064870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010715
IRS990/PayrollTaxesGrp/TotalAmt010715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH HALCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-16185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-16185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090959
IRS990/PYInvestmentIncomeAmt01342
IRS990/PYOtherExpensesAmt0109083
IRS990/PYOtherRevenueAmt015884
IRS990/PYProgramServiceRevenueAmt011478
IRS990/PYRevenuesLessExpensesAmt058
IRS990/PYSalariesCompEmpBnftPaidAmt0135105
IRS990/PYTotalExpensesAmt0335147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-16185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01349832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90870
IRS990ScheduleA/PublicSupportPY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt01349832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01349832
IRS990ScheduleA/TotalSupportAmt01485382
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/BookValueAmt014053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050684
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03185
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAC LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0397890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCOURDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S FEDEARL JURISDICTION. THE RETURNS FOR THE PRIOR THREE YEARS AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030198
IRS990ScheduleD/TotalExpensesPerForm990Amt0251261
IRS990ScheduleD/TotalLiabilityAmt029841
IRS990ScheduleD/TotalRevenuePerForm990Amt0397890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251261
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048072
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS TO LOW INCOME HOMEOWNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT DOCUMENT EACH COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO HAVE THE OPPORTUNITY TP REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGES AND SALARIES ARE GUIDED BY THE STANDARDS, POLICIES, PRACTICES OF AND THE PREVAILING WAGES PAID BY CHURCHES, CHURCH AGENCIES, AND OTHER NON-PROFIT SERVICE PROVIDES IN ITS SERVICE AREA. CREATIVE COMPASSION, INC (CCI) STRIVES TO MAKE ALL WAGES AND SALARIES JUST, FAIR, AND COMPETITIVE WITH THOSE PAID BY SIMILAR AGENCIES. AT NO TIME SHALL THE SALARY OF CCI'S HIGHEST PAID EMPLOYEE EXCEED TWO AND HALF (2.5) TIMES THAT OF ITS LOWEST PAID EMPLOEE. (CALCULATED ON AN ANNUAL FULL TIME BASIS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544140
IRS990/TotalAssetsEOYAmt0752618
IRS990/TotalAssetsGrp/BOYAmt0544140
IRS990/TotalAssetsGrp/EOYAmt0752618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389542
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110351
IRS990/TotalLiabilitiesEOYAmt0172200
IRS990/TotalLiabilitiesGrp/BOYAmt0110351
IRS990/TotalLiabilitiesGrp/EOYAmt0172200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104325
IRS990/TotalProgramServiceRevenueAmt0-16185
IRS990/TotalReportableCompFromOrgAmt063560
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07342

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$752,618
Liabilities
$172,200
Net assets
$580,418
Revenue
$397,890
Expenses
$251,261
Net income
$146,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.45$0.39$0.06
2023Summary only. Only limited summary data is available for this year.$0.65$0.08$0.57$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.39$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.40$0.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.34$0.34$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$0.47$0.30$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.21$0.31$0.09$0.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.36$0.28$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.36$0.34$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.42$0.07$0.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.16$0.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.39$0.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.19$0.34$0.85$0.18$0.25$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$0.35