Civic Intelligence

Citizens for Community Values Inc.

990 • Fiscal year 2020 • EIN 62-1584178

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2022

Organization ProfileWWW.AWOMINISTRIES.ORG
PO Box 770775Memphis, TN 38177

(901) 452-7884

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,577

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

51%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$860,866

Up $292,259 (+51%) from 2019

Net Assets

Up

$796,941

Up $228,334 (+40%) from 2019

Liabilities

Up

$63,925

Up $63,925 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$548,502

Up $111,983 (+26%) from 2019

Expenses

Up

$364,120

Up $36,268 (+11%) from 2019

Net Income

Up

$184,382

Up $75,715 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $334,478Liabilities 2011: $120Net Assets 2011: $334,3582011Assets 2012: $339,339Liabilities 2012: $0Net Assets 2012: $339,3392012Assets 2013: $310,679Liabilities 2013: $0Net Assets 2013: $310,6792013Assets 2014: $332,049Liabilities 2014: $0Net Assets 2014: $332,0492014Assets 2015: $304,451Liabilities 2015: $0Net Assets 2015: $304,4512015Assets 2016: $387,360Liabilities 2016: $0Net Assets 2016: $387,3602016Assets 2017: $396,489Liabilities 2017: $0Net Assets 2017: $396,4892017Assets 2018: $459,939Liabilities 2018: $0Net Assets 2018: $459,9392018Assets 2019: $568,607Liabilities 2019: $0Net Assets 2019: $568,6072019Assets 2020: $860,866Liabilities 2020: $63,925Net Assets 2020: $796,9412020Assets 2021: $1,003,831Liabilities 2021: $27,080Net Assets 2021: $976,7512021Assets 2022: $1,758,054Liabilities 2022: $134,240Net Assets 2022: $1,623,8142022Assets 2023: $1,577,162Liabilities 2023: $105,162Net Assets 2023: $1,472,0002023Assets 2024: $1,487,272Liabilities 2024: $24,389Net Assets 2024: $1,462,8832024

Highlighted filing

2020

Assets$860,866
Liabilities$63,925
Net Assets$796,941
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $241,615Expenses 2011: $278,363Net Income 2011: -$36,7482011Revenue 2012: $293,371Expenses 2012: $288,627Net Income 2012: $4,7442012Revenue 2013: $239,454Expenses 2013: $268,114Net Income 2013: -$28,6602013Revenue 2014: $290,209Expenses 2014: $272,199Net Income 2014: $18,0102014Revenue 2015: $245,869Expenses 2015: $273,467Net Income 2015: -$27,5982015Revenue 2016: $361,954Expenses 2016: $279,045Net Income 2016: $82,9092016Revenue 2017: $320,220Expenses 2017: $311,091Net Income 2017: $9,1292017Revenue 2018: $375,303Expenses 2018: $311,853Net Income 2018: $63,4502018Revenue 2019: $436,519Expenses 2019: $327,852Net Income 2019: $108,6672019Revenue 2020: $548,502Expenses 2020: $364,120Net Income 2020: $184,3822020Revenue 2021: $604,351Expenses 2021: $424,541Net Income 2021: $179,8102021Revenue 2022: $1,296,907Expenses 2022: $554,997Net Income 2022: $741,9102022Revenue 2023: $666,005Expenses 2023: $814,906Net Income 2023: -$148,9012023Revenue 2024: $594,902Expenses 2024: $604,019Net Income 2024: -$9,1172024

Highlighted filing

2020

Revenue$548,502
Expenses$364,120
Net Income$184,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2022
Return Version
2020v4.0
Gross Receipts
$548,502
Mission and Program Overview

Mission

Motivate & mobilize citizens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored and the standard of decency is raised.

Motivate & mobilize citizens, community leaders and elected officials to take action againt sexual exploitation and pornography so that our families are protected,victims are rescued and restored & the standard of decency is raised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,302$594,177▲ $206,875
Savings and Temporary Cash Investments$147,997$199,775▲ $51,778
Land, Buildings, and Equipment, Net$74,010$66,414▼ $7,596
Prepaid Expenses and Deferred Charges$2,750--
Total Assets$612,559$860,866▲ $248,307
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable-$49,200-
Other Liabilities-$14,725-
Total Liabilities$0$63,925▲ $63,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,559$656,941▲ $184,382
Net Assets With Donor Restrictions$140,000$140,000→ $0
Total Net Assets Fund Balance$612,559$796,941▲ $184,382
Total Liabilities and Net Assets / Fund Balance$612,559$860,866▲ $248,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,814$59,350$117,164
Land$8,600-$8,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russ WhiteExecutive DiFT$89,577$89,577

Board Members and Trustees

NameTitle
Ruffin JenkinsPresident
Bill CookDirector
David CoombsDirector
Jim GrahamDirector
Katherine MullinsDirector
Lee HowardDirector
Linda TichenorDirector
Robert SuttonDirector
Joyce CaldwellSecretary
Randy MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,573
Program Service Revenue
$0
Investment Income
$10,929
Other Revenue
$0
All Other Contributions
$527,573
Change in Net Assets
$184,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,386
Other Expenses$109,734
Total Fundraising Expense$51,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,517$13,923$20,783$139,223
Current Officers, Directors, Trustees, and Key Employees$71,662$8,958$8,958$89,578
Occupancy$21,685$15,259$3,815$40,759
Payroll Taxes$19,701$2,559$3,325$25,585
All Other Expenses$11,397$2,788$796$14,981
Fees for Services Other-$4,272$9,015$13,287
Office Expenses$1,200$3,509$4,477$9,186
Depreciation Depletion$7,596--$7,596
Other Expenses$2,608$333$432$3,373
Insurance$854$1,969-$2,823
Travel-$417-$417
Total Functional Expenses$255,169$57,350$51,601$364,120
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
Accrued Payroll$7,803
Capital One$4,643
Payroll Tax Payable$2,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 sent to board members prior to meeting and reviewed by the board at the next meeting.”

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

“Statement of any conflicts is given to each employee to complete annually.”

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

“Officer salaries are determined by the board and are comparable.”

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

“Other officer and key employee salaries are determined by the directors and presented for approval by the board.”

Form 990, Page 6, Part VI, Line 18

“Upon request,during normal business hours, form 990 will be made available.”

Form 990, Page 6, Part VI, Line 19

“Information is made available to the public during normal business hours. The organization has available, various information pamphlets regarding the programs available; i.e., the "a way out program", rescue the exploited and fact sheet gegarding sexual abuse.”

Filing and Contact Details

Filer

Filer Name
Citizens for Community Values Inc
EIN
62-1584178
Phone
9014527884
Address
PO BOX 770775, MEMPHIS, TN 38177
Doing Business As
A Way Out Ministries

Signing Officer

Name
Russ White
Title
Executive Director
Phone
9014527884
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ White
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Brower Hebert
Address
2202 COATHBRIDGE DR, GERMANTOWN, TN 38139
Preparer
Ronny J Brower CPA
Phone
9016847474
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Return amended to include donor restricted net assets not reported on original return.”

FORM 990 - ORGANIZATION'S MISSION

“Motivate & mobilize citizens, community leaders and elected officials to take action against sexual exploitation and pornography so that our families are protected, victims are rescued and restored and the standard of decency is raised.”

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

“Salaries, taxes and travel for staff who are involved with the victims relief program.”

Raw XML AppendixShowing 400 of 441 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02559
IRS990/PayrollTaxesGrp/ProgramServicesAmt019701
IRS990/PayrollTaxesGrp/TotalAmt025585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrincipalOfficerNm0RUSS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES FOOD, HOUSING, CLOTHING, COUNSELING, JOB SEARCH AND OTHER ASSISTANCE TO VICTIMS OF SEX TRAFFICKING AND ILLEGAL PORNOGRAPHY INDUSTRY. SUPPORT IS PROVIDED BY THE ORGANIZATION'S STAFF.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL REPRESENTATION: ASSISTS IN EFFORCEMENT OF EXISTING LAWS AGAINST ILLEGAL PORNOGRAPHY AND OBSENITY LAW OFFENDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SALARIES, TAXES AND TRAVEL FOR STAFF WHO ARE INVOLVED WITH THE VICTIMS RELIEF PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0522
IRS990/PYOtherExpensesAmt0127831
IRS990/PYOtherRevenueAmt0270
IRS990/PYRevenuesLessExpensesAmt0125153
IRS990/PYSalariesCompEmpBnftPaidAmt0200021
IRS990/PYTotalExpensesAmt0327852
IRS990/PYTotalRevenueAmt0453005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0184382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01974647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011348
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02052523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369323
IRS990ScheduleA/Total509Grp/TotalAmt02052523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0382831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02063871
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/LandGrp/BookValueAmt08600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066414
IRS990ScheduleD/TotalLiabilityAmt014725
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDED TO INCLUDE DONOR RESTRICTED NET ASSETS NOT REPORTED ON ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOTIVATE & MOBILIZE CITIZENS, COMMUNITY LEADERS AND ELECTED OFFICIALS TO TAKE ACTION AGAINST SEXUAL EXPLOITATION AND PORNOGRAPHY SO THAT OUR FAMILIES ARE PROTECTED, VICTIMS ARE RESCUED AND RESTORED AND THE STANDARD OF DECENCY IS RAISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES, TAXES AND TRAVEL FOR STAFF WHO ARE INVOLVED WITH THE VICTIMS RELIEF PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 SENT TO BOARD MEMBERS PRIOR TO MEETING AND REVIEWED BY THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENT OF ANY CONFLICTS IS GIVEN TO EACH EMPLOYEE TO COMPLETE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER SALARIES ARE DETERMINED BY THE BOARD AND ARE COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER OFFICER AND KEY EMPLOYEE SALARIES ARE DETERMINED BY THE DIRECTORS AND PRESENTED FOR APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST,DURING NORMAL BUSINESS HOURS, FORM 990 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION IS MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS. THE ORGANIZATION HAS AVAILABLE, VARIOUS INFORMATION PAMPHLETS REGARDING THE PROGRAMS AVAILABLE; I.E., THE "A WAY OUT PROGRAM", RESCUE THE EXPLOITED AND FACT SHEET GEGARDING SEXUAL ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612559
IRS990/TotalAssetsEOYAmt0860866
IRS990/TotalAssetsGrp/BOYAmt0612559
IRS990/TotalAssetsGrp/EOYAmt0860866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537573
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt063925
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt063925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796941
IRS990/TotalOtherProgSrvcExpenseAmt0156377
IRS990/TotalProgramServiceExpensesAmt0255169
IRS990/TotalReportableCompFromOrgAmt089577
IRS990/TotalRevenueGrp/ExclusionAmt010929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860866
IRS990/TravelGrp/ManagementAndGeneralAmt0417
IRS990/TravelGrp/TotalAmt0417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,866
Liabilities
$63,925
Net assets
$796,941
Revenue
$548,502
Expenses
$364,120
Net income
$184,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.59$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$0.67$0.81$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.13$1.62$1.30$0.55$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.98$0.60$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.55$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.38$0.31$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.32$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.36$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.27$0.03
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.24$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.24$0.28$0.04