Civic Intelligence

Nashville Conflict Resolution Center

990 • Fiscal year 2017 • EIN 62-1828238

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

4732 W Longdale DriveNashville, TN 37211

(615) 291-6272

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$296,751

Up $71,460 (+32%) from 2016

Net Assets

Up

$288,305

Up $74,593 (+35%) from 2016

Liabilities

Down

$8,446

Down $3,133 (-27%) from 2016

Revenue

Up

$360,859

Up $60,652 (+20%) from 2016

Expenses

Up

$286,266

Up $21,319 (+8.0%) from 2016

Net Income

Up

$74,593

Up $39,333 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $132,059Liabilities 2011: $3,734Net Assets 2011: $128,3252011Assets 2012: $154,848Liabilities 2012: $6,981Net Assets 2012: $147,8672012Assets 2013: $157,228Liabilities 2013: $2,793Net Assets 2013: $154,4352013Assets 2014: $159,513Liabilities 2014: $5,834Net Assets 2014: $153,6792014Assets 2015: $182,143Liabilities 2015: $3,691Net Assets 2015: $178,4522015Assets 2016: $225,291Liabilities 2016: $11,579Net Assets 2016: $213,7122016Assets 2017: $296,751Liabilities 2017: $8,446Net Assets 2017: $288,3052017Assets 2018: $316,252Liabilities 2018: $8,093Net Assets 2018: $308,1592018Assets 2019: $309,203Liabilities 2019: $8,169Net Assets 2019: $301,0342019Assets 2020: $320,242Liabilities 2020: $20,232Net Assets 2020: $300,0102020Assets 2021: $326,879Liabilities 2021: $23,586Net Assets 2021: $303,2932021Assets 2022: $390,330Liabilities 2022: $18,316Net Assets 2022: $372,0142022Assets 2023: $443,932Liabilities 2023: $17,976Net Assets 2023: $425,9562023Assets 2024: $505,086Liabilities 2024: $28,339Net Assets 2024: $476,7472024Assets 2025: $541,042Liabilities 2025: $15,636Net Assets 2025: $525,4062025

Highlighted filing

2017

Assets$296,751
Liabilities$8,446
Net Assets$288,305

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $200,3172011Expenses 2012: $254,9412012Expenses 2013: $280,4042013Revenue 2014: $294,250Expenses 2014: $295,006Net Income 2014: -$7562014Revenue 2015: $278,318Expenses 2015: $253,545Net Income 2015: $24,7732015Revenue 2016: $300,207Expenses 2016: $264,947Net Income 2016: $35,2602016Revenue 2017: $360,859Expenses 2017: $286,266Net Income 2017: $74,5932017Revenue 2018: $316,594Expenses 2018: $296,740Net Income 2018: $19,8542018Revenue 2019: $456,766Expenses 2019: $463,891Net Income 2019: -$7,1252019Revenue 2020: $710,431Expenses 2020: $711,455Net Income 2020: -$1,0242020Revenue 2021: $2,578,634Expenses 2021: $2,575,351Net Income 2021: $3,2832021Revenue 2022: $861,486Expenses 2022: $792,765Net Income 2022: $68,7212022Revenue 2023: $692,981Expenses 2023: $639,039Net Income 2023: $53,9422023Revenue 2024: $763,697Expenses 2024: $712,906Net Income 2024: $50,7912024Revenue 2025: $674,733Expenses 2025: $626,074Net Income 2025: $48,6592025

Highlighted filing

2017

Revenue$360,859
Expenses$286,266
Net Income$74,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$363,044
Mission and Program Overview

Mission

Nashville conflict resolution center (ncrc) works to provide access to justice for all tennesseeans. Through a restorative approach of mediation, we help people resolve legal crises quickly, safely, and effectively outside of a courtroom.

Nashville conflict resolution center (ncrc) helps people mediate conflict to restore family, housing and community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,022$175,986▲ $85,964
Cash and Non-Interest-Bearing Accounts$90,107$90,067▼ $40
Accounts Receivable$39,569$27,874▼ $11,695
Land, Buildings, and Equipment, Net$4,580$2,824▼ $1,756
Prepaid Expenses and Deferred Charges$1,013--
Total Assets$225,291$296,751▲ $71,460
Liabilities
Accounts Payable and Accrued Expenses$11,579$8,446▼ $3,133
Total Liabilities$11,579$8,446▼ $3,133
Net Assets / Fund Balance
Unrestricted Net Assets$183,712$246,805▲ $63,093
Temporarily Rstr Net Assets$30,000$41,500▲ $11,500
Total Net Assets Fund Balance$213,712$288,305▲ $74,593
Total Liabilities and Net Assets / Fund Balance$225,291$296,751▲ $71,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,824$7,684-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara FigalExec DirectoFT$56,000$56,000

Board Members and Trustees

NameTitle
Josh DentonBoard Chair
Bette ChristofersenVice Chair
Charles a HillVice Chair
Bill HirschmanDirector
Brendi KaplanDirector
David TaylorDirector
Kristine WestDirector
Molly WilliamsonDirector
Phylanice NasheDirector
Phyllis D K HildrethDirector
Robin WhiteDirector
Ron DealDirector
Rosemary SextonDirector
Tracy KaneDirector
Will BiggsDirector
Ellie WetzelSecretary
Jessica ScoutenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,196
Program Service Revenue
$18,563
Investment Income
$45
Other Revenue
$-1,945
All Other Contributions
$115,536
Change in Net Assets
$74,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,859
Revenue Not Reported on Form 990
$243,185
Total Revenue per Audited Statements
$604,044
Total Revenue per Form 990
$360,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,298
Other Expenses$72,968
Total Fundraising Expense$8,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,721$6,330$5,106$137,157
Current Officers, Directors, Trustees, and Key Employees$55,195$999$806$57,000
Occupancy$12,686$1,409-$14,095
All Other Expenses$6,445$5,190$524$12,159
Payroll Taxes$11,563$209$169$11,941
Fees for Services Accounting-$9,100-$9,100
Other Employee Benefits$6,972$126$102$7,200
Office Expenses$5,921$489$380$6,790
Insurance$1,054$3,189-$4,243
Other Expenses$2,994$1,124$463$2,994
Depreciation Depletion-$1,756-$1,756
Total Functional Expenses$235,893$41,744$8,629$286,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,451
Expenses per Audited Statements$286,266
Total Expenses per Form 990$286,266
Expenses Not Reported on Form 990$243,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prom Party$33,095-$2,185-
Total Events$33,095-$2,185$-2,185
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 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 7A

The board chair leads the nomination process each year. He asks board members to submit names and bios of recommended candidates and then the full board votes on the new members each december for terms beginning in january.

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

The organization will provide a copy of the form 990 to all members of the board for review, prior to filing. The board chair, executive committee (which includes the treasurer), executive director and bookkeeper review the form 990 to ensure accuracy. Once complete, the executive director will submit the form 990 to givingmatters.com (of the community foundation of middle tennessee) for public disclosure.

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

Officers, directors, trustees and key employees discuss potential conflicts of interest whenever relevant during employee interviews, and board and executive committee meetings. The organization will review its conflict of interest policy at the beginning of each calendar year so the new board members are educated and renewing members are reminded of the policy. All members will be given copies of the written policy. In this way, the board chair and executive committee will monitor and enforce compliance with the policy.

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

The board of directors establishes the compensation of the executive director and approves salary increases on an annual basis, in june of each year.

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

The executive director works with the board to establish compensation packages for other officers and key employees. The executive director makes recommendations on compensation the board reviews and approves the recommendations. The executive director conducts annual performance reviews for all employees, and then makes recommendations for salary increases, which are subject to board approval.

Form 990, Page 6, Part VI, Line 19

All organization documents are available upon request by the general public.

Filing and Contact Details

Filer

Filer Name
Nashville Conflict Resolution Ctr
EIN
62-1828238
Phone
6152916272
Address
4732 W LONGDALE DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Sara Figal
Title
Exec Director / Pres
Phone
6152916272
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Figal
Formed
2000
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
81

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses (part viii, line 8b) 2,185

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses (part viii, line 8b) 2,185

Raw XML AppendixShowing 400 of 507 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/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0195565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363044
IRS990/GrossRentsGrp/RealAmt0240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03189
IRS990/InsuranceGrp/ProgramServicesAmt01054
IRS990/InsuranceGrp/TotalAmt04243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02824
IRS990/LandBldgEquipCostOrOtherBssAmt010508
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NASHVILLE CONFLICT RESOLUTION CENTER (NCRC) HELPS PEOPLE MEDIATE CONFLICT TO RESTORE FAMILY, HOUSING AND COMMUNITY STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213712
IRS990/NetAssetsOrFundBalancesEOYAmt0288305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2185
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01409
IRS990/OccupancyGrp/ProgramServicesAmt012686
IRS990/OccupancyGrp/TotalAmt014095
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt05921
IRS990/OfficeExpensesGrp/TotalAmt06790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0MARKETING AND WEBSITE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEDIATION TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01079
IRS990/OtherExpensesGrp/FundraisingAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ProgramServicesAmt0419
IRS990/OtherExpensesGrp/ProgramServicesAmt14856
IRS990/OtherExpensesGrp/ProgramServicesAmt22067
IRS990/OtherExpensesGrp/ProgramServicesAmt32994
IRS990/OtherExpensesGrp/TotalAmt011525
IRS990/OtherExpensesGrp/TotalAmt17115
IRS990/OtherExpensesGrp/TotalAmt23191
IRS990/OtherExpensesGrp/TotalAmt32994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt011563
IRS990/PayrollTaxesGrp/TotalAmt011941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01013
IRS990/PrincipalOfficerNm0SARA FIGAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1FEES & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt062791
IRS990/PYOtherRevenueAmt0890
IRS990/PYProgramServiceRevenueAmt08116
IRS990/PYRevenuesLessExpensesAmt035260
IRS990/PYSalariesCompEmpBnftPaidAmt0202156
IRS990/PYTotalExpensesAmt0264947
IRS990/PYTotalRevenueAmt0300207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0240
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND REIMBURSEMENTS 23,895 MEDIATOR TRAINING 34,432 FUNDRAISING 52,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01412931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportPY170Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt01353820
IRS990ScheduleA/SubstantialContributorsTotAmt059111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01412931
IRS990ScheduleA/TotalSupportAmt01528125
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/DonatedServicesAndUseFcltsAmt0241000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0241000
IRS990ScheduleD/ExpensesNotReportedAmt0243185
IRS990ScheduleD/ExpensesSubtotalAmt0286266
IRS990ScheduleD/OtherExpensesIncludedAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010508
IRS990ScheduleD/OtherRevenueAmt02185
IRS990ScheduleD/RevenueNotReportedAmt0243185
IRS990ScheduleD/RevenueSubtotalAmt0360859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES (PART VIII, LINE 8B) 2,185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (PART VIII, LINE 8B) 2,185
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02824
IRS990ScheduleD/TotalExpensesPerForm990Amt0286266
IRS990ScheduleD/TotalRevenuePerForm990Amt0360859

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.67$0.63$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.76$0.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.86$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$2.58$2.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.46$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.30$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.29$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20