Civic Intelligence

The Mary Parrish Center

990 • Fiscal year 2022 • EIN 62-1816561

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2022

Organization ProfileWWW.MARYPARRISH.ORG

View Organization Page

PO Box 60009Nashville, TN 37206

(615) 256-5959

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.36x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$109,161

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,632,788

Up $120,385 (+8.0%) from 2021

Net Assets

Up

$1,156,578

Up $28,397 (+2.5%) from 2021

Liabilities

Up

$476,210

Up $91,988 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$1,316,916

Up $154,514 (+13%) from 2021

Expenses

Up

$1,288,519

Up $346,675 (+37%) from 2021

Net Income

Down

$28,397

Down $192,161 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,022Liabilities 2011: $31,392Net Assets 2011: $22,6302011Assets 2012: $59,132Liabilities 2012: $27,281Net Assets 2012: $31,8512012Assets 2013: $69,362Liabilities 2013: $24,500Net Assets 2013: $44,8622013Assets 2014: $74,801Liabilities 2014: $7,348Net Assets 2014: $67,4532014Assets 2015: $173,117Liabilities 2015: $6,359Net Assets 2015: $166,7582015Assets 2016: $745,882Liabilities 2016: $504,625Net Assets 2016: $241,2572016Assets 2017: $746,466Liabilities 2017: $436,196Net Assets 2017: $310,2702017Assets 2018: $827,075Liabilities 2018: $409,257Net Assets 2018: $417,8182018Assets 2019: $985,829Liabilities 2019: $401,799Net Assets 2019: $584,0302019Assets 2020: $1,441,331Liabilities 2020: $473,684Net Assets 2020: $967,6472020Assets 2021: $1,512,403Liabilities 2021: $384,222Net Assets 2021: $1,128,1812021Assets 2022: $1,632,788Liabilities 2022: $476,210Net Assets 2022: $1,156,5782022Assets 2023: $1,769,500Liabilities 2023: $313,875Net Assets 2023: $1,455,6252023Assets 2024: $1,779,099Liabilities 2024: $309,819Net Assets 2024: $1,469,2802024Assets 2025: $1,685,038Liabilities 2025: $309,624Net Assets 2025: $1,375,4142025

Highlighted filing

2022

Assets$1,632,788
Liabilities$476,210
Net Assets$1,156,578
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $240,0802011Expenses 2012: $292,0992012Expenses 2013: $267,5872013Revenue 2014: $354,720Expenses 2014: $325,736Net Income 2014: $28,9842014Revenue 2015: $446,492Expenses 2015: $347,929Net Income 2015: $98,5632015Revenue 2016: $426,363Expenses 2016: $357,315Net Income 2016: $69,0482016Revenue 2017: $385,387Expenses 2017: $389,994Net Income 2017: -$4,6072017Revenue 2018: $485,334Expenses 2018: $377,786Net Income 2018: $107,5482018Revenue 2019: $710,540Expenses 2019: $544,327Net Income 2019: $166,2132019Revenue 2020: $1,296,101Expenses 2020: $912,484Net Income 2020: $383,6172020Revenue 2021: $1,162,402Expenses 2021: $941,844Net Income 2021: $220,5582021Revenue 2022: $1,316,916Expenses 2022: $1,288,519Net Income 2022: $28,3972022Revenue 2023: $1,769,642Expenses 2023: $1,470,595Net Income 2023: $299,0472023Revenue 2024: $1,380,345Expenses 2024: $1,366,690Net Income 2024: $13,6552024Revenue 2025: $1,615,123Expenses 2025: $1,708,989Net Income 2025: -$93,8662025

Highlighted filing

2022

Revenue$1,316,916
Expenses$1,288,519
Net Income$28,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$1,316,916
Mission and Program Overview

Mission

The purpose of the organizationis to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy and hope.

The purpose of the organization is to provide survivors of interpersonal violence and their children safe, accessible and compassionate housing with individualized care that promotes healing, autonomy, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,723$995,501▲ $341,778
Cash and Non-Interest-Bearing Accounts$670,153$462,523▼ $207,630
Pledges and Grants Receivable$163,833$167,745▲ $3,912
Prepaid Expenses and Deferred Charges$16,910$7,019▼ $9,891
Total Assets$1,512,403$1,632,788▲ $120,385
Other Assets Total$7,784--
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,349$316,117▼ $15,232
Accounts Payable and Accrued Expenses$52,873$160,093▲ $107,220
Total Liabilities$384,222$476,210▲ $91,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,181$802,815▲ $134,634
Net Assets With Donor Restrictions$460,000$353,763▼ $106,237
Total Net Assets Fund Balance$1,128,181$1,156,578▲ $28,397
Total Liabilities and Net Assets / Fund Balance$1,512,403$1,632,788▲ $120,385

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,485-$115,485
Buildings$405,338$83,821-
Other Land Buildings$15,958--
Equipment$34,399$59,344-
Leasehold Improvements$424,321$5,918-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Katherine RandExecutive DiFT$102,612$6,549$109,161

Board Members and Trustees

NameTitle
Keri AdamsBoard Chair
Kate KingVice Chair
Alyssa LokitsBoard Member
Calea DavisBoard Member
Chukwudi EchetebuBoard Member
Cynthia LockyearBoard Member
Erin ColemanBoard Member
Karen HargisBoard Member
Kevin WilesBoard Member
Mary LittletonBoard Member
Mary Love RichardsonBoard Member
Meredith CallisBoard Member
Sarah VianeyBoard Member
Shannon Leigh KeenanBoard Member
Summer SabieBoard Member
Vic AppleBoard Member
Kristen TaylorSecretary
Margaret HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$563,548
Change in Net Assets
$28,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,625
Other Expenses$624,894
Total Fundraising Expense$84,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,064$102,876$51,436$514,376
Current Officers, Directors, Trustees, and Key Employees$71,828$20,522$10,262$102,612
All Other Expenses$56,559$11,248$18,165$85,972
Payroll Taxes$32,646$9,327$4,664$46,637
Other Expenses$23,690$7,898-$31,588
Depreciation Depletion$23,828$4,205-$28,033
Insurance$13,141$2,320-$15,461
Interest$9,350$1,651-$11,001
Travel-$7,250-$7,250
Total Functional Expenses$1,036,695$167,297$84,527$1,288,519
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
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, Page 6, Part VI, Line 11B

“Cpa firm prepares form 990; executive committee reviews 990.”

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

“They bylaws require and the board monitors annually and all directors and key employees are required to sign annual conflict of interest statements and compliance with those agreements are monitored by the board of directors”

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

“Compensation for top official is discussed with the bod and voted on. This includes a review of market compensation data as well as an analysis of quantifiable achievements.”

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

“Compensation for key employees is discussed with the bod and voted on. This includes a review of market compensation data as well as an analysis of quantifiable achievements.”

Form 990, Page 6, Part VI, Line 19

“The organization provides access to governing documents and/or financial statements upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Mary Parrish Center
EIN
62-1816561
Phone
6152565959
Address
PO BOX 60009, NASHVILLE, TN 37206

Signing Officer

Name
Mary Katherine Rand
Title
Executive Director
Phone
6152565959
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Katherine Rand
Formed
2000
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
50

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

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

“SEE ADDITIONAL DATA”

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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/LandBldgEquipBasisNetGrp/EOYAmt0995501
IRS990/LandBldgEquipCostOrOtherBssAmt01144584
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SURVIVORS OF INTERPERSONAL VIOLENCE AND THEIR CHILDREN SAFE, ACCESSIBLE, AND COMPASSIONATE HOUSING WITH INDIVIDUALIZED CARE THAT PROMOTES HEALING, AUTONOMY, AND HOPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316117
IRS990/NetAssetsOrFundBalancesBOYAmt01128181
IRS990/NetAssetsOrFundBalancesEOYAmt01156578
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802815
IRS990/NoncashContributionsAmt09886
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07784
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE HOUSING COST
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc2VICTIM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07898
IRS990/OtherExpensesGrp/ProgramServicesAmt0246072
IRS990/OtherExpensesGrp/ProgramServicesAmt1115013
IRS990/OtherExpensesGrp/ProgramServicesAmt284504
IRS990/OtherExpensesGrp/ProgramServicesAmt323690
IRS990/OtherExpensesGrp/TotalAmt0246072
IRS990/OtherExpensesGrp/TotalAmt1115013
IRS990/OtherExpensesGrp/TotalAmt284504
IRS990/OtherExpensesGrp/TotalAmt331588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514376
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09327
IRS990/PayrollTaxesGrp/ProgramServicesAmt032646
IRS990/PayrollTaxesGrp/TotalAmt046637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07019
IRS990/PrincipalOfficerNm0MARY KATHERINE RAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE ADDITIONAL DATA
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01135310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06830
IRS990/PYOtherExpensesAmt0401691
IRS990/PYOtherRevenueAmt020262
IRS990/PYRevenuesLessExpensesAmt0220558
IRS990/PYSalariesCompEmpBnftPaidAmt0540153
IRS990/PYTotalExpensesAmt0941844
IRS990/PYTotalRevenueAmt01162402
IRS990/ReconcilationRevenueExpnssAmt028397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01135310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04920350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt04879367
IRS990ScheduleA/SubstantialContributorsTotAmt040983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01135310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04920350
IRS990ScheduleA/TotalSupportAmt04920350
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/BuildingsGrp/BookValueAmt0405338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083821
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0489159
IRS990ScheduleD/EquipmentGrp/BookValueAmt034399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059344
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093743
IRS990ScheduleD/LandGrp/BookValueAmt0115485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115485
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05918
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0430239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015958
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0995501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ADDITIONAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARES FORM 990; EXECUTIVE COMMITTEE REVIEWS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY BYLAWS REQUIRE AND THE BOARD MONITORS ANNUALLY AND ALL DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND COMPLIANCE WITH THOSE AGREEMENTS ARE MONITORED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP OFFICIAL IS DISCUSSED WITH THE BOD AND VOTED ON. THIS INCLUDES A REVIEW OF MARKET COMPENSATION DATA AS WELL AS AN ANALYSIS OF QUANTIFIABLE ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR KEY EMPLOYEES IS DISCUSSED WITH THE BOD AND VOTED ON. THIS INCLUDES A REVIEW OF MARKET COMPENSATION DATA AS WELL AS AN ANALYSIS OF QUANTIFIABLE ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01512403
IRS990/TotalAssetsEOYAmt01632788
IRS990/TotalAssetsGrp/BOYAmt01512403
IRS990/TotalAssetsGrp/EOYAmt01632788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01316916
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01036695
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384222
IRS990/TotalLiabilitiesEOYAmt0476210
IRS990/TotalLiabilitiesGrp/BOYAmt0384222
IRS990/TotalLiabilitiesGrp/EOYAmt0476210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01128181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01156578
IRS990/TotalOtherCompensationAmt06549
IRS990/TotalProgramServiceExpensesAmt01036695
IRS990/TotalReportableCompFromOrgAmt0102612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01316916
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01512403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01632788
IRS990/TravelGrp/ManagementAndGeneralAmt07250
IRS990/TravelGrp/TotalAmt07250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,632,788
Liabilities
$476,210
Net assets
$1,156,578
Revenue
$1,316,916
Expenses
$1,288,519
Net income
$28,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$1.62$1.71$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.46$1.77$1.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.16$1.32$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$1.16$0.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$1.30$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.58$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.31$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.24$0.43$0.36$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.45$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.35$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.24