Civic Intelligence

Northcentral Arkansas Development Council Inc. 9Th & Oak Sts

990 • Fiscal year 2023 • EIN 71-0385980

Mar 01, 2022 to Feb 28, 2023 • Filed on Jun 28, 2023

Organization ProfileWWW.NADCINC.ORG

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

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.7%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$126,327

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,676,925

Up $908,938 (+19%) from 2022

Net Assets

Up

$3,983,988

Up $739,756 (+23%) from 2022

Liabilities

Up

$1,692,937

Up $169,182 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$8,217,838

Up $952,430 (+13%) from 2022

Expenses

Up

$7,832,895

Up $754,108 (+11%) from 2022

Net Income

Up

$384,943

Up $198,322 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$5,676,925
Liabilities$1,692,937
Net Assets$3,983,988
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$8,217,838
Expenses$7,832,895
Net Income$384,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$8,217,838
Mission and Program Overview

Mission

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

Organization 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$2,601,148$3,023,818▲ $422,670
Cash and Non-Interest-Bearing Accounts$1,270,753$1,340,318▲ $69,565
Accounts Receivable$833,451$1,025,996▲ $192,545
Savings and Temporary Cash Investments-$238,917-
Prepaid Expenses and Deferred Charges$62,635$47,876▼ $14,759
Total Assets$4,767,987$5,676,925▲ $908,938
Liabilities
Deferred Revenue$1,034,834$1,101,456▲ $66,622
Accounts Payable and Accrued Expenses$488,921$440,308▼ $48,613
Mortgage Notes Payable Secured by Investment Property-$151,173-
Total Liabilities$1,523,755$1,692,937▲ $169,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,244,232$3,983,988▲ $739,756
Total Net Assets Fund Balance$3,244,232$3,983,988▲ $739,756
Total Liabilities and Net Assets / Fund Balance$4,767,987$5,676,925▲ $908,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,053$678,722$3,287,775
Land$315,000-$315,000
Equipment$99,765$68,194$167,959
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Staci AlbertExecutive DirectorFT$108,763$17,564$126,327

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Npo Builders LLCConstruction945 LONOKE LN, Batesville, AR 72501$139,865
-Cfo Services185 MILL RUN TRAIL, Batesville, AR 72501$125,021
Revenue and Support

Revenue Composition

Contributions and Grants
$8,170,795
Program Service Revenue
$24,289
Investment Income
$1,046
Other Revenue
$21,708
All Other Contributions
$3,755
Change in Net Assets
$384,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,217,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,042,123
Total Revenue per Audited Statements
$9,259,961
Total Revenue per Form 990
$8,217,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,482,960
Other Expenses$2,327,923
Grants and Similar Amounts Paid$2,022,012
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,820$182,257-$2,631,077
Grants to Domestic Individuals$2,022,012--$2,022,012
Fees for Services Other$359,409$133,783-$493,192
Other Employee Benefits$279,532$27,963-$307,495
Occupancy$271,372$26,858-$298,230
Payroll Taxes$228,700$24,584-$253,284
Pension Plan Contributions$147,263$26,576-$173,839
Depreciation Depletion$120,279$44,387-$164,666
Current Officers, Directors, Trustees, and Key Employees-$117,265-$117,265
Other Expenses$46,966$9,483-$56,449
Fees for Services Accounting$801$45,366-$46,167
Travel$34,868$841-$35,709
Insurance$11,118$18,094-$29,212
Conferences and Meetings$23,438$2,025-$25,463
Office Expenses$19,307$6,058-$25,365
All Other Expenses$21,471$2,994-$24,465
Information Technology$21,281$778-$22,059
Fees for Services Legal$18,899$1,575-$20,474
Advertising$4,139$310-$4,449
Total Functional Expenses$7,035,776$797,119$0$7,832,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,875,018
Expenses per Audited Statements$7,832,895
Total Expenses per Form 990$7,832,895
Expenses Not Reported on Form 990$1,042,123
Expenses Not Reported on Financial Statements$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
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Compensation amounts are presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“All documents are subject to foi request”

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
Phone
8707935765
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Albert
Formed
1966
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
0

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Michael Van Hooser CPA
Phone
5013742910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal and state income taxes as an organization described under section 501(c)(3) of the internal revenue code. In june 2006, the financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of february 28, 2023. The past three years are still open and are subject to irs examination.”

Raw XML AppendixShowing 400 of 525 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt08167040
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02022012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02022012
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08217838
IRS990/GrossRentsGrp/RealAmt020400
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0778
IRS990/InformationTechnologyGrp/ProgramServicesAmt021281
IRS990/InformationTechnologyGrp/TotalAmt022059
IRS990/InsuranceGrp/ManagementAndGeneralAmt018094
IRS990/InsuranceGrp/ProgramServicesAmt011118
IRS990/InsuranceGrp/TotalAmt029212
IRS990/InvestmentIncomeGrp/ExclusionAmt01046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03023818
IRS990/LandBldgEquipCostOrOtherBssAmt03770734
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0ORGANIZATION WAS ESTABLISHED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE ECONOMICALLY DISADVANTAGED IN THE NORTH CENTRAL ARKANSAS REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03983988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03244232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03983988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026858
IRS990/OccupancyGrp/ProgramServicesAmt0271372
IRS990/OccupancyGrp/TotalAmt0298230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06058
IRS990/OfficeExpensesGrp/ProgramServicesAmt019307
IRS990/OfficeExpensesGrp/TotalAmt025365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307495
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39483
IRS990/OtherExpensesGrp/ProgramServicesAmt0631559
IRS990/OtherExpensesGrp/ProgramServicesAmt1230734
IRS990/OtherExpensesGrp/ProgramServicesAmt293808
IRS990/OtherExpensesGrp/ProgramServicesAmt346966
IRS990/OtherExpensesGrp/TotalAmt0694112
IRS990/OtherExpensesGrp/TotalAmt1231376
IRS990/OtherExpensesGrp/TotalAmt2156535
IRS990/OtherExpensesGrp/TotalAmt356449
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01308
IRS990/OtherRevenueTotalAmt01308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448820
IRS990/OtherSalariesAndWagesGrp/TotalAmt02631077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228700
IRS990/PayrollTaxesGrp/TotalAmt0253284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147263
IRS990/PensionPlanContributionsGrp/TotalAmt0173839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047876
IRS990/PrincipalOfficerNm0STACI ALBERT
IRS990/PriorPeriodAdjustmentsAmt0354813
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024289
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO ALLEVIATE SUFFERING AS A RESULT OF THE PANDEMIC INCLUDE DIRECT ASSISTANCE TO LOWER-INCOME INDIVIDUALS, INCLUDING CASH OR OTHER ASSISTANCE FOR ENERGY BILLS, FOOD, CLOTHING, HOUSEHOLD NECESSITIES, AND SANITATION ITEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875219
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0252656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PROGRAM ASSISTS LOW-INCOME HOUSEHOLDS WITH THEIR HOME ENERGY BILLS, SUCH AS HEATING, COOLING WITH DIRECT PAYMENTS TO THEIR UTILITY PROVIDER. IN MANY CASES THESE HOUSEHOLDS ARE AT RISK OF THEIR UTILITIES BEING SHUT OFF WITHOUT THIS ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01766638
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01539930
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE SERVICES INCLUDE EMERGENCY ASSISTANCE SUCH AS FOOD, VEHICLE FUEL, PRESCRIPTION MEDICATIONS, RENTAL ASSISTANCE, AND SIMILAR FOR LOW-INCOME PERSONS. THIS INCLUDES CASE MANAGEMENT AND OUTREACH ASSISTANCE FOR THOSE WHO NEED ASSISTANCE WITH TRANSITION OUT OF POVERTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0455979
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0229426
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07160308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02021868
IRS990/PYInvestmentIncomeAmt073502
IRS990/PYOtherExpensesAmt02027018
IRS990/PYOtherRevenueAmt026970
IRS990/PYProgramServiceRevenueAmt04628
IRS990/PYRevenuesLessExpensesAmt0186621
IRS990/PYSalariesCompEmpBnftPaidAmt03029901
IRS990/PYTotalExpensesAmt07078787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07265408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08170795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07157283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06236767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07798835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06250302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035613982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt035613982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08170795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07157283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06236767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07798835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06250302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035613982
IRS990ScheduleA/TotalSupportAmt035617374
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02609053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03287775
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01042123
IRS990ScheduleD/DonatedServicesUseFcltsAmt01042123
IRS990ScheduleD/EquipmentGrp/BookValueAmt099765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167959
IRS990ScheduleD/ExpensesNotReportedAmt01042123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,676,925
Liabilities
$1,692,937
Net assets
$3,983,988
Revenue
$8,217,838
Expenses
$7,832,895
Net income
$384,943
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