Civic Intelligence

Nashville Conflict Resolution Center

990 • Fiscal year 2020 • EIN 62-1828238

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2020

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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$320,242

Up $11,039 (+3.6%) from 2019

Net Assets

Down

$300,010

Down $1,024 (-0.3%) from 2019

Liabilities

Up

$20,232

Up $12,063 (+148%) from 2019

Revenue

Up

$710,431

Up $253,665 (+56%) from 2019

Expenses

Up

$711,455

Up $247,564 (+53%) from 2019

Net Income

Up

-$1,024

Up $6,101 (+86%) from 2019

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

2020

Assets$320,242
Liabilities$20,232
Net Assets$300,010

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

2020

Revenue$710,431
Expenses$711,455
Net Income-$1,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$710,431
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
Cash and Non-Interest-Bearing Accounts$171,600$150,622▼ $20,978
Savings and Temporary Cash Investments$90,457$90,336▼ $121
Accounts Receivable$43,466$77,602▲ $34,136
Land, Buildings, and Equipment, Net$3,680$1,682▼ $1,998
Total Assets$309,203$320,242▲ $11,039
Liabilities
Accounts Payable and Accrued Expenses$8,169$20,232▲ $12,063
Total Liabilities$8,169$20,232▲ $12,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,767$290,010▲ $7,243
Net Assets With Donor Restrictions$18,267$10,000▼ $8,267
Total Net Assets Fund Balance$301,034$300,010▼ $1,024
Total Liabilities and Net Assets / Fund Balance$309,203$320,242▲ $11,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,682$13,960-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara FigalExec DirectoFT$62,400$62,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$706,038
Program Service Revenue
$3,790
Investment Income
$603
Other Revenue
$0
All Other Contributions
$247,396
Change in Net Assets
$-1,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,431
Revenue Not Reported on Form 990
$147,200
Total Revenue per Audited Statements
$857,631
Total Revenue per Form 990
$710,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,506
Other Expenses$126,949
Total Fundraising Expense$104,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,349$47,319$70,931$480,599
Current Officers, Directors, Trustees, and Key Employees$47,047$6,144$9,209$62,400
Fees for Services Other$38,409$9,700$4,132$52,241
Payroll Taxes$22,322$2,915$4,370$29,607
Occupancy$11,000$3,813-$14,813
Other Employee Benefits$8,972$1,172$1,756$11,900
All Other Expenses$2,362$5,038$2,393$9,793
Office Expenses$2,746$971$3,857$7,574
Insurance$2,600$2,630-$5,230
Other Expenses$3,321$3,397$4,161$3,397
Travel$1,600$134$286$2,020
Depreciation Depletion-$1,998-$1,998
Total Functional Expenses$518,608$88,776$104,071$711,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,655
Expenses per Audited Statements$711,455
Total Expenses per Form 990$711,455
Expenses Not Reported on Form 990$147,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$25,776---
Total Events$25,776---
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 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 review.

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 reviews its conflict of interest policy at the beginning of each calendar year so that new board members are educated and renewing members are reminded of the policy. The conflict of interest policy is included in the board member handbook, distributed to each board member. 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
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Figal
Formed
2000
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
60

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0432866
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0710431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02630
IRS990/InsuranceGrp/ProgramServicesAmt02600
IRS990/InsuranceGrp/TotalAmt05230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0603
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682
IRS990/LandBldgEquipCostOrOtherBssAmt015642
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/NetAssetsOrFundBalancesBOYAmt0301034
IRS990/NetAssetsOrFundBalancesEOYAmt0300010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0290010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03813
IRS990/OccupancyGrp/ProgramServicesAmt011000
IRS990/OccupancyGrp/TotalAmt014813
IRS990/OfficeExpensesGrp/FundraisingAmt03857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt02746
IRS990/OfficeExpensesGrp/TotalAmt07574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011900
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt02976
IRS990/OtherExpensesGrp/FundraisingAmt14161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33397
IRS990/OtherExpensesGrp/ProgramServicesAmt014476
IRS990/OtherExpensesGrp/ProgramServicesAmt11404
IRS990/OtherExpensesGrp/ProgramServicesAmt23321
IRS990/OtherExpensesGrp/TotalAmt019460
IRS990/OtherExpensesGrp/TotalAmt16212
IRS990/OtherExpensesGrp/TotalAmt24211
IRS990/OtherExpensesGrp/TotalAmt33397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02915
IRS990/PayrollTaxesGrp/ProgramServicesAmt022322
IRS990/PayrollTaxesGrp/TotalAmt029607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA FIGAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt080206
IRS990/PYProgramServiceRevenueAmt024294
IRS990/PYRevenuesLessExpensesAmt0-7125
IRS990/PYSalariesCompEmpBnftPaidAmt0383685
IRS990/PYTotalExpensesAmt0463891
IRS990/PYTotalRevenueAmt0456766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND REIMBURSEMENTS 54,958 MEDIATOR TRAINING 11,127 FUNDRAISING 650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportPY170Pct00.90170
IRS990ScheduleA/PublicSupportTotal170Amt02026130
IRS990ScheduleA/SubstantialContributorsTotAmt055994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082124
IRS990ScheduleA/TotalSupportAmt02150122
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/DonatedServicesAndUseFcltsAmt0147200
IRS990ScheduleD/DonatedServicesUseFcltsAmt0147200
IRS990ScheduleD/ExpensesNotReportedAmt0147200
IRS990ScheduleD/ExpensesSubtotalAmt0711455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013960
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015642
IRS990ScheduleD/RevenueNotReportedAmt0147200

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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