Civic Intelligence

B G C Inc.

990 • Fiscal year 2023 • EIN 62-1657237

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileBGC-ISC.ORG

View Organization Page

1221 S Hartmann Dr Ste FLebanon, TN 37090

(615) 377-0950

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$53,163

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$574,940

Up $16,788 (+3.0%) from 2022

Net Assets

Down

$492,615

Down $27,643 (-5.3%) from 2022

Liabilities

Up

$82,325

Up $44,431 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$1,003,274

Down $42,819 (-4.1%) from 2022

Expenses

Down

$1,030,916

Down $7,976 (-0.8%) from 2022

Net Income

Down

-$27,642

Down $34,843 (-484%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $420,319Liabilities 2011: $61,803Net Assets 2011: $358,5162011Assets 2012: $400,019Liabilities 2012: $66,717Net Assets 2012: $333,3022012Assets 2013: $394,713Liabilities 2013: $254,621Net Assets 2013: $140,0922013Assets 2014: $278,587Liabilities 2014: $65,124Net Assets 2014: $213,4632014Assets 2015: $316,714Liabilities 2015: $75,529Net Assets 2015: $241,1852015Assets 2016: $374,054Liabilities 2016: $68,886Net Assets 2016: $305,1682016Assets 2017: $458,809Liabilities 2017: $76,853Net Assets 2017: $381,9562017Assets 2018: $480,328Liabilities 2018: $61,557Net Assets 2018: $418,7712018Assets 2019: $498,120Liabilities 2019: $67,150Net Assets 2019: $430,9702019Assets 2020: $491,678Liabilities 2020: $51,111Net Assets 2020: $440,5672020Assets 2021: $563,699Liabilities 2021: $45,470Net Assets 2021: $518,2292021Assets 2022: $558,152Liabilities 2022: $37,894Net Assets 2022: $520,2582022Assets 2023: $574,940Liabilities 2023: $82,325Net Assets 2023: $492,6152023Assets 2024: $551,148Liabilities 2024: $69,895Net Assets 2024: $481,2532024

Highlighted filing

2023

Assets$574,940
Liabilities$82,325
Net Assets$492,615
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,219,071Expenses 2011: $1,174,536Net Income 2011: $44,5352011Revenue 2012: $1,187,890Expenses 2012: $1,213,102Net Income 2012: -$25,2122012Expenses 2013: $1,224,6962013Revenue 2014: $1,336,440Expenses 2014: $1,263,069Net Income 2014: $73,3712014Revenue 2015: $1,275,587Expenses 2015: $1,247,865Net Income 2015: $27,7222015Revenue 2016: $1,285,379Expenses 2016: $1,221,398Net Income 2016: $63,9812016Revenue 2017: $1,278,488Expenses 2017: $1,201,701Net Income 2017: $76,7872017Revenue 2018: $1,220,168Expenses 2018: $1,183,353Net Income 2018: $36,8152018Revenue 2019: $1,150,608Expenses 2019: $1,138,409Net Income 2019: $12,1992019Revenue 2020: $1,115,224Expenses 2020: $1,105,627Net Income 2020: $9,5972020Revenue 2021: $1,153,970Expenses 2021: $1,076,308Net Income 2021: $77,6622021Revenue 2022: $1,046,093Expenses 2022: $1,038,892Net Income 2022: $7,2012022Revenue 2023: $1,003,274Expenses 2023: $1,030,916Net Income 2023: -$27,6422023Revenue 2024: $1,136,807Expenses 2024: $1,157,793Net Income 2024: -$20,9862024

Highlighted filing

2023

Revenue$1,003,274
Expenses$1,030,916
Net Income-$27,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,003,274
Mission and Program Overview

Mission

To provide case management and monitoring services for state supported persons with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,650$265,825▲ $12,175
Accounts Receivable$169,478$154,187▼ $15,291
Receivables From Officers Etc$87,540$67,550▼ $19,990
Prepaid Expenses and Deferred Charges$2,760$0▼ $2,760
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$558,152$574,940▲ $16,788
Other Assets Total$44,724$87,378▲ $42,654
Liabilities
Other Liabilities$0$43,016▲ $43,016
Accounts Payable and Accrued Expenses$37,894$39,309▲ $1,415
Total Liabilities$37,894$82,325▲ $44,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,165$432,522▼ $27,643
Net Assets With Donor Restrictions$60,093$60,093→ $0
Total Net Assets Fund Balance$520,258$492,615▼ $27,643
Total Liabilities and Net Assets / Fund Balance$558,152$574,940▲ $16,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$134,516$134,516
Equipment$0$8,044$8,044
Other Assets Org$42,654--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy EasonExecutive DirectorFT$49,194$3,969$53,163

Board Members and Trustees

NameTitle
Lynn JohnstonPresident
Debora CarrollBoard Director
Claire KrofssikBoard Member
Donna SlackBoard Member
Joel EckertBoard Member
Kathleen ClintonBoard Member
Sherolynn EllerBoard Member
Susan NewbillBoard Member
Tom SummersBoard Member
Amanda AlexanderBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,000,235
Investment Income
$3,039
Other Revenue
$0
Change in Net Assets
$-27,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,003,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,003,274
Total Revenue per Form 990
$1,003,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,944
Other Expenses$144,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,243$100,101-$667,344
Other Employee Benefits$89,775$15,843-$105,618
Fees for Services Other$32,976$32,976-$65,952
Comp Disqual Persons$48,777$8,608-$57,385
Payroll Taxes$47,257$8,340-$55,597
Occupancy$24,449$4,315-$28,764
Office Expenses$21,129$6,186-$27,315
Insurance$15,182$2,679-$17,861
Fees for Services Accounting$1,502$265-$1,767
Advertising$1,215$214-$1,429
Other Expenses-$1,149-$1,149
Travel-$735-$735
Total Functional Expenses$849,505$181,411$0$1,030,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,916
Total Expenses per Audited Statements$1,030,916
Total Expenses per Form 990$1,030,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$87,540$67,550▼ $19,990
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$43,016
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
No
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

“No subcommittes with power to act on behalf of the board.”

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

“The board reviews the form 990 before it is filed.”

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

“Policy updated annually by board.”

Form 990, Part VI, Section B, Line 15A

“Board reviewed and approved the compensation of key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bgc Inc
EIN
62-1657237
Phone
6153770950
Address
1221 S HARTMANN DR STE F, LEBANON, TN 37090

Signing Officer

Name
Cindy Eason
Title
Executive Director
Phone
6153770950
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Eason
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Dunkin
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

PART XII; LINE 2C EXPLANATION

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 459 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/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CINDY EASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL SERVICE COO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03997
IRS990/PYOtherExpensesAmt0153144
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01042096
IRS990/PYRevenuesLessExpensesAmt07202
IRS990/PYSalariesCompEmpBnftPaidAmt0885747
IRS990/PYTotalExpensesAmt01038891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt087540
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt067550
IRS990/ReconcilationRevenueExpnssAmt0-27642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01042096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01149062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01108736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05443443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025726
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt05443443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01042096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01108736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143314
IRS990ScheduleA/Total509Grp/TotalAmt05443443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01003274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01153970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01115224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05469169
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01030916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMERIPRISE FINANCIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE - RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134516
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01003274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087378
IRS990ScheduleD/TotalExpensesPerForm990Amt01030916
IRS990ScheduleD/TotalLiabilityAmt043016
IRS990ScheduleD/TotalRevenuePerForm990Amt01003274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01003274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030916
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES N GANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt067550
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTES WITH POWER TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY UPDATED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWED AND APPROVED THE COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII; LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0558152
IRS990/TotalAssetsEOYAmt0574940
IRS990/TotalAssetsGrp/BOYAmt0558152
IRS990/TotalAssetsGrp/EOYAmt0574940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037894
IRS990/TotalLiabilitiesEOYAmt082325
IRS990/TotalLiabilitiesGrp/BOYAmt037894
IRS990/TotalLiabilitiesGrp/EOYAmt082325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492615
IRS990/TotalOtherCompensationAmt03969

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,940
Liabilities
$82,325
Net assets
$492,615
Revenue
$1,003,274
Expenses
$1,030,916
Net income
-$27,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.14$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$1.05$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$1.15$1.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.12$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$1.22$1.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.28$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$1.29$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.34$1.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.25$0.14$1.22
2012Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$1.19$1.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.22$1.17$0.04