Civic Intelligence

Northcentral Arkansas Development Council Inc. 9Th & Oak Sts

990 • Fiscal year 2022 • EIN 71-0385980

Mar 01, 2021 to Feb 28, 2022 • Filed on Jun 24, 2022

Organization ProfileN/A

View Organization Page

PO Box 3349Batesville, AR 72503

(870) 793-5765

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

40th percentile

2.6%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$67,098

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,767,987

Up $1,183,945 (+33%) from 2021

Net Assets

Up

$3,244,232

Up $186,621 (+6.1%) from 2021

Liabilities

Up

$1,523,755

Up $997,324 (+189%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$7,265,408

Up $969,753 (+15%) from 2021

Expenses

Up

$7,078,787

Up $800,992 (+13%) from 2021

Net Income

Up

$186,621

Up $168,761 (+945%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,184,432Liabilities 2011: $767,717Net Assets 2011: $416,7152011Assets 2012: $720,834Liabilities 2012: $361,886Net Assets 2012: $358,9482012Assets 2013: $909,100Liabilities 2013: $448,969Net Assets 2013: $460,1312013Assets 2014: $1,329,639Liabilities 2014: $807,223Net Assets 2014: $522,4162014Assets 2015: $1,042,756Liabilities 2015: $626,717Net Assets 2015: $416,0392015Assets 2016: $814,282Liabilities 2016: $478,964Net Assets 2016: $335,3182016Assets 2017: $1,113,680Liabilities 2017: $709,067Net Assets 2017: $404,6132017Assets 2018: $987,191Liabilities 2018: $540,317Net Assets 2018: $446,8742018Assets 2019: $1,112,107Liabilities 2019: $623,062Net Assets 2019: $489,0452019Assets 2020: $3,957,948Liabilities 2020: $918,197Net Assets 2020: $3,039,7512020Assets 2021: $3,584,042Liabilities 2021: $526,431Net Assets 2021: $3,057,6112021Assets 2022: $4,767,987Liabilities 2022: $1,523,755Net Assets 2022: $3,244,2322022Assets 2023: $5,676,925Liabilities 2023: $1,692,937Net Assets 2023: $3,983,9882023Assets 2024: $5,455,618Liabilities 2024: $1,328,737Net Assets 2024: $4,126,8812024Assets 2025: $5,823,655Liabilities 2025: $1,456,232Net Assets 2025: $4,367,4232025

Highlighted filing

2022

Assets$4,767,987
Liabilities$1,523,755
Net Assets$3,244,232
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,710,5932011Expenses 2012: $7,164,3562012Expenses 2013: $6,400,0722013Revenue 2014: $6,119,968Expenses 2014: $6,336,065Net Income 2014: -$216,0972014Revenue 2015: $6,869,917Expenses 2015: $6,976,284Net Income 2015: -$106,3672015Revenue 2016: $5,040,096Expenses 2016: $5,120,817Net Income 2016: -$80,7212016Revenue 2017: $3,572,858Expenses 2017: $3,503,563Net Income 2017: $69,2952017Revenue 2018: $4,718,511Expenses 2018: $4,676,250Net Income 2018: $42,2612018Revenue 2019: $6,250,831Expenses 2019: $6,208,660Net Income 2019: $42,1712019Revenue 2020: $7,833,277Expenses 2020: $5,282,571Net Income 2020: $2,550,7062020Revenue 2021: $6,295,655Expenses 2021: $6,277,795Net Income 2021: $17,8602021Revenue 2022: $7,265,408Expenses 2022: $7,078,787Net Income 2022: $186,6212022Revenue 2023: $8,217,838Expenses 2023: $7,832,895Net Income 2023: $384,9432023Revenue 2024: $7,108,091Expenses 2024: $6,965,198Net Income 2024: $142,8932024Revenue 2025: $6,839,031Expenses 2025: $6,598,489Net Income 2025: $240,5422025

Highlighted filing

2022

Revenue$7,265,408
Expenses$7,078,787
Net Income$186,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$7,287,164
Mission and Program Overview

Mission

Organizaton was established for charitable and educational purposes for the economically disadvantaged in the north central arkansas area region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,598,714$2,601,148▲ $2,434
Cash and Non-Interest-Bearing Accounts$714,222$1,270,753▲ $556,531
Accounts Receivable$200,497$833,451▲ $632,954
Prepaid Expenses and Deferred Charges$70,609$62,635▼ $7,974
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,584,042$4,767,987▲ $1,183,945
Other Assets Total-$0-
Liabilities
Deferred Revenue$147,014$1,034,834▲ $887,820
Accounts Payable and Accrued Expenses$379,417$488,921▲ $109,504
Total Liabilities$526,431$1,523,755▲ $997,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,611$3,244,232▲ $186,621
Total Net Assets Fund Balance$3,057,611$3,244,232▲ $186,621
Total Liabilities and Net Assets / Fund Balance$3,584,042$4,767,987▲ $1,183,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,251,767$490,549$2,742,316
Land$315,000-$315,000
Equipment$34,381$51,581$85,962
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci AlbertExecutive DirectorFT$67,098$67,098
Charlie MorrisExecutive DirectorFT$19,269$19,269

Board Members and Trustees

NameTitle
Eric SmithChairman
Ben BaxterVice Chairman
Eric PickleDirector
Gene MooreDirector
Hannah EisenbergDirector
Jim BickerDirector
Mashale LawrenceDirector
Michelle AtchisonDirector
Roger GardnerDirector
Shawna IvesDirector
Tina ThomasDirector
Mindy ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,160,308
Program Service Revenue
$4,628
Investment Income
$73,502
Other Revenue
$26,970
All Other Contributions
$3,025
Change in Net Assets
$186,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,408
Revenue Not Reported on Form 990
$959,031
Total Revenue per Audited Statements
$8,224,439
Total Revenue per Form 990
$7,265,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,029,901
Other Expenses$2,027,018
Grants and Similar Amounts Paid$2,021,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,864$140,775-$2,254,639
Grants to Domestic Individuals$2,021,868--$2,021,868
Other Employee Benefits$421,751$46,905-$468,656
Payroll Taxes$201,815$18,424-$220,239
Occupancy$179,819$13,603-$193,422
Other Expenses$191,352$101,458-$191,352
Depreciation Depletion$91,644$42,289-$133,933
All Other Expenses$93,257$15,864-$109,121
Current Officers, Directors, Trustees, and Key Employees-$86,367-$86,367
Travel$71,003$7,574-$78,577
Insurance$42,182$18,769-$60,951
Total Functional Expenses$6,504,157$574,630$0$7,078,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,037,818
Expenses per Audited Statements$7,078,787
Total Expenses per Form 990$7,078,787
Expenses Not Reported on Form 990$959,031
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“Management reviews form 990 before it is filed and board members are provided a copy at the monthly board meeting to approve before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are reviewed annually and made aware of any conflicts that may exist”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Presented to the board for approval”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Presented to the board for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are subject to foi”

Filing and Contact Details

Filer

Filer Name
Northcentral Arkansas Development
EIN
71-0385980
Phone
8707935765
Address
PO BOX 3349, BATESVILLE, AR 72503

Signing Officer

Name
Staci Albert
Title
Executive Director
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
135

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: covid-19 response”

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt072844
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07157283
IRS990/GrantAmt0106
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02021868
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02021868
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07287164
IRS990/GrossRentsGrp/RealAmt026400
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018769
IRS990/InsuranceGrp/ProgramServicesAmt042182
IRS990/InsuranceGrp/TotalAmt060951
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02598714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02601148
IRS990/LandBldgEquipCostOrOtherBssAmt03143278
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021756
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATON WAS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE ECONOMICALLY DISADVANTAGED IN THE NORTH CENTRAL ARKANSAS AREA REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03057611
IRS990/NetAssetsOrFundBalancesEOYAmt03244232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03057611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03244232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013603
IRS990/OccupancyGrp/ProgramServicesAmt0179819
IRS990/OccupancyGrp/TotalAmt0193422
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0421751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468656
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD AND KITCHEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101458
IRS990/OtherExpensesGrp/ProgramServicesAmt0488321
IRS990/OtherExpensesGrp/ProgramServicesAmt1366747
IRS990/OtherExpensesGrp/ProgramServicesAmt2220534
IRS990/OtherExpensesGrp/ProgramServicesAmt3191352
IRS990/OtherExpensesGrp/TotalAmt0556671
IRS990/OtherExpensesGrp/TotalAmt1380999
IRS990/OtherExpensesGrp/TotalAmt2321992
IRS990/OtherExpensesGrp/TotalAmt3191352
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0570
IRS990/OtherRevenueTotalAmt0570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113864
IRS990/OtherSalariesAndWagesGrp/TotalAmt02254639
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201815
IRS990/PayrollTaxesGrp/TotalAmt0220239
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062635
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04628
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 RESPONSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01196099
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0968094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01256075
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME ENERGY ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01090207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01047418
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01156745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06236767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01577292
IRS990/PYInvestmentIncomeAmt0618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01748200
IRS990/PYOtherRevenueAmt050610
IRS990/PYProgramServiceRevenueAmt07660
IRS990/PYRevenuesLessExpensesAmt017860
IRS990/PYSalariesCompEmpBnftPaidAmt02952303
IRS990/PYTotalExpensesAmt06277795
IRS990/PYTotalRevenueAmt06295655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04549752
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07157283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06236767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07798835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06250302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04666709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032109896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt032109896
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07157283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06236767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07798835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06250302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04666709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032109896
IRS990ScheduleA/TotalSupportAmt032112771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$4,767,987
Liabilities
$1,523,755
Net assets
$3,244,232
Revenue
$7,265,408
Expenses
$7,078,787
Net income
$186,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$1.46$4.37$6.84$6.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$1.33$4.13$7.11$6.97$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.69$3.98$8.22$7.83$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.52$3.24$7.27$7.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.53$3.06$6.30$6.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.92$3.04$7.83$5.28$2.55
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$6.25$6.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$4.72$4.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.71$0.40$3.57$3.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.48$0.34$5.04$5.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.63$0.42$6.87$6.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$6.12$6.34$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.45$0.46$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.36$0.36$7.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.77$0.42$8.71