Civic Intelligence

Crowley'S Ridge Development Council Inc

990 • Fiscal year 2022 • EIN 71-0412085

May 01, 2021 to Apr 30, 2022 • Filed on Mar 14, 2023

Organization ProfileWWW.CRDCNEA.ORG

View Organization Page

PO Box 16720Jonesboro, AR 72403

(870) 802-7100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$94,012

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$7,972,697

Flat from 2022

Net Assets

Flat

$4,571,653

Flat from 2022

Liabilities

Flat

$3,401,044

Flat from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Flat

$14,229,852

Flat from 2022

Expenses

Flat

$13,560,580

Flat from 2022

Net Income

Flat

$669,272

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2010: $8,819,356Liabilities 2010: $5,157,799Net Assets 2010: $3,661,5572010Assets 2011: $8,466,718Liabilities 2011: $4,573,646Net Assets 2011: $3,893,0722011Assets 2012: $8,487,294Liabilities 2012: $4,300,818Net Assets 2012: $4,186,4762012Assets 2013: $7,859,847Liabilities 2013: $4,077,709Net Assets 2013: $3,782,1382013Assets 2014: $6,462,842Liabilities 2014: $3,325,426Net Assets 2014: $3,137,4162014Assets 2015: $6,144,768Liabilities 2015: $3,096,658Net Assets 2015: $3,048,1102015Assets 2016: $5,759,632Liabilities 2016: $2,912,223Net Assets 2016: $2,847,4092016Assets 2017: $6,603,726Liabilities 2017: $3,890,458Net Assets 2017: $2,713,2682017Assets 2018: $6,899,379Liabilities 2018: $3,724,150Net Assets 2018: $3,175,2292018Assets 2019: $7,517,621Liabilities 2019: $4,110,794Net Assets 2019: $3,406,8272019Assets 2020: $7,647,584Liabilities 2020: $3,904,059Net Assets 2020: $3,743,5252020Assets 2021: $7,398,660Liabilities 2021: $3,496,279Net Assets 2021: $3,902,3812021Assets 2022: $7,972,697Liabilities 2022: $3,401,044Net Assets 2022: $4,571,6532022Assets 2022: $7,972,697Liabilities 2022: $3,401,044Net Assets 2022: $4,571,6532022Assets 2023: $8,314,499Liabilities 2023: $3,076,761Net Assets 2023: $5,237,7382023

Highlighted filing

2022

Assets$7,972,697
Liabilities$3,401,044
Net Assets$4,571,653
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,204,3902010Expenses 2011: $11,833,4152011Expenses 2012: $11,246,1722012Expenses 2013: $8,869,8442013Revenue 2014: $6,263,653Expenses 2014: $6,908,375Net Income 2014: -$644,7222014Revenue 2015: $6,911,469Expenses 2015: $7,000,775Net Income 2015: -$89,3062015Revenue 2016: $6,752,658Expenses 2016: $6,953,359Net Income 2016: -$200,7012016Revenue 2017: $7,825,432Expenses 2017: $7,959,573Net Income 2017: -$134,1412017Revenue 2018: $8,784,405Expenses 2018: $8,350,670Net Income 2018: $433,7352018Revenue 2019: $8,822,880Expenses 2019: $8,591,282Net Income 2019: $231,5982019Revenue 2020: $8,818,075Expenses 2020: $8,778,406Net Income 2020: $39,6692020Revenue 2021: $12,457,757Expenses 2021: $12,702,391Net Income 2021: -$244,6342021Revenue 2022: $14,229,852Expenses 2022: $13,560,580Net Income 2022: $669,2722022Revenue 2022: $14,229,852Expenses 2022: $13,560,580Net Income 2022: $669,2722022Revenue 2023: $14,835,327Expenses 2023: $14,169,242Net Income 2023: $666,0852023

Highlighted filing

2022

Revenue$14,229,852
Expenses$13,560,580
Net Income$669,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$14,443,355
Mission and Program Overview

Mission

To provide leadership in the creation of opportunities for disadvantaged individuals and families to achieve greater self-sufficiency in their lives thereby eliminating the causes of poverty in northeast arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,808,101$4,636,591▼ $171,510
Cash and Non-Interest-Bearing Accounts$1,330,530$1,699,977▲ $369,447
Accounts Receivable$1,129,274$1,488,638▲ $359,364
Prepaid Expenses and Deferred Charges$80,019$96,461▲ $16,442
Savings and Temporary Cash Investments$50,736$51,030▲ $294
Total Assets$7,398,660$7,972,697▲ $574,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,808,761$2,719,068▼ $89,693
Accounts Payable and Accrued Expenses$405,292$562,645▲ $157,353
Deferred Revenue$282,226$119,331▼ $162,895
Total Liabilities$3,496,279$3,401,044▼ $95,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,902,381$4,571,653▲ $669,272
Total Net Assets Fund Balance$3,902,381$4,571,653▲ $669,272
Total Liabilities and Net Assets / Fund Balance$7,398,660$7,972,697▲ $574,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,948,671$3,324,705$7,273,376
Equipment$369,271$2,316,464$2,685,735
Land$318,649-$318,649
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy WooldridgeExecutive DirectorFT$94,012$94,012

Board Members and Trustees

NameTitle
Woody WheelessPresident/chair
Rusty McmillonVice Chair
Arnold RitterBoard Member
Bob WarnerBoard Member
Denice TidwellBoard Member
Donnie SandersBoard Member
Jack CrumblyBoard Member
Janice JohnsonBoard Member
Jennifer MartinBoard Member
John SmithBoard Member
Larry KeyBoard Member
Marvin DayBoard Member
Pat HullBoard Member
Paul McanallyBoard Member
Randy MillsBoard Member
Robert SummersBoard Member
Roseanne RogersBoard Member
Todd SandersBoard Member
Tonya AlexanderBoard Member
Winnie Ruth JohnsonBoard Member
Earnestine WeaverChaplain
Jeff PhillipsSecretary
Ashley BolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,622,048
Program Service Revenue
$572,918
Investment Income
$253
Other Revenue
$1,034,633
All Other Contributions
$56,878
Change in Net Assets
$669,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,820,158
Salaries, Compensation, and Employee Benefits$2,740,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,094,317$91,106-$2,185,423
Fees for Services Other$1,063,215$91,670-$1,154,885
Depreciation Depletion$221,001$110,994-$331,995
Occupancy$309,292$13,768-$323,060
Other Employee Benefits$288,085$31,976-$320,061
All Other Expenses$243,645$15,835-$259,480
Payroll Taxes$219,012$15,926-$234,938
Other Expenses$178,732$14,664-$193,396
Office Expenses$80,004$9,419-$89,423
Interest$12,449$36,414-$48,863
Fees for Services Accounting$47,700--$47,700
Travel$20,225$1,386-$21,611
Fees for Services Legal$2,172$708-$2,880
Total Functional Expenses$13,120,719$439,861$0$13,560,580
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the organization's policies, governing documents, and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 12C

“Upon hire or appointment, each employee and board member must disclose any possible conflict of interest. Throughout the year, any new potential conflicts of interest are required to be reported by employees to the human resources manager and by board members to the board president. The human resources manager and the board president evaluate any activity brought to their attention in order to address any new or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Annually, the board president compiles comparable salary data to determine the compensation for the executive branch. The entire board reviews and approves the board president's decision.”

Form 990, Part VI, Section C, Line 19

“Management of the organization reviews the form 990 and provides a copy to the board of directors for their approval before it is filed.”

Filing and Contact Details

Filer

Filer Name
CROWLEY'S RIDGE DEVELOPMENT COUNCIL INC
EIN
71-0412085
Phone
8708027100
Address
PO BOX 16720, JONESBORO, AR 72403

Signing Officer

Name
Jeremy Wooldridge
Title
Executive Director
Phone
8708027100
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Wooldridge
Formed
1969
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
91
Volunteers
1,108

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
Raw XML AppendixShowing 400 of 578 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/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP IN THE CREATION OF OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY IN THEIR LIVES THEREBY ELIMINATING THE CAUSES OF POVERTY IN NORTHEAST ARKANSAS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2394012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt012565170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014443355
IRS990/GrossRentsGrp/RealAmt0498138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt036414
IRS990/InterestGrp/ProgramServicesAmt012449
IRS990/InterestGrp/TotalAmt048863
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0133
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05641169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04808101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04636591
IRS990/LandBldgEquipCostOrOtherBssAmt010277760
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0213503
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP IN THE CREATION OF OPPORTUNITIES FOR DISADVANTAGED INDIVIDUALS AND FAMILIES TO ACHIEVE GREATER SELF-SUFFICIENCY IN THEIR LIVES THEREBY ELIMINATING THE CAUSES OF POVERTY IN NORTHEAST ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02808761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02719068
IRS990/NetAssetsOrFundBalancesBOYAmt03902381
IRS990/NetAssetsOrFundBalancesEOYAmt04571653
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0284635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0284635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03902381
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04571653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013768
IRS990/OccupancyGrp/ProgramServicesAmt0309292
IRS990/OccupancyGrp/TotalAmt0323060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09419
IRS990/OfficeExpensesGrp/ProgramServicesAmt080004
IRS990/OfficeExpensesGrp/TotalAmt089423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320061
IRS990/OtherExpensesGrp/Desc0ENERGY CRISIS & FEMA
IRS990/OtherExpensesGrp/Desc1CONTRACTED MEALS COST
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114664
IRS990/OtherExpensesGrp/ProgramServicesAmt06239629
IRS990/OtherExpensesGrp/ProgramServicesAmt11501494
IRS990/OtherExpensesGrp/ProgramServicesAmt2599747
IRS990/OtherExpensesGrp/ProgramServicesAmt3178732
IRS990/OtherExpensesGrp/TotalAmt06239629
IRS990/OtherExpensesGrp/TotalAmt11501494
IRS990/OtherExpensesGrp/TotalAmt2605742
IRS990/OtherExpensesGrp/TotalAmt3193396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0749998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749998
IRS990/OtherRevenueTotalAmt0749998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02094317
IRS990/OtherSalariesAndWagesGrp/TotalAmt02185423
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219012
IRS990/PayrollTaxesGrp/TotalAmt0234938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096461
IRS990/PrincipalOfficerNm0JEREMY WOOLDRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011554535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01602
IRS990/PYOtherExpensesAmt010345754
IRS990/PYOtherRevenueAmt0282914
IRS990/PYProgramServiceRevenueAmt0618706
IRS990/PYRevenuesLessExpensesAmt0-244634
IRS990/PYSalariesCompEmpBnftPaidAmt02356637
IRS990/PYTotalExpensesAmt012702391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012457757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0669272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0284635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01607804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012622048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011554535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07322108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07134596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07104680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045737967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01034892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,972,697
Liabilities
$3,401,044
Net assets
$4,571,653
Revenue
$14,229,852
Expenses
$13,560,580
Net income
$669,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.31$3.08$5.24$14.8$14.2$0.67
2022Detailed filing. Detailed filing data is available for this year.$7.97$3.40$4.57$14.2$13.6$0.67
2022Summary only. Only limited summary data is available for this year.$7.97$3.40$4.57$14.2$13.6$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$3.50$3.90$12.5$12.7$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.90$3.74$8.82$8.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$4.11$3.41$8.82$8.59$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$3.72$3.18$8.78$8.35$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$3.89$2.71$7.83$7.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.76$2.91$2.85$6.75$6.95$0.20
2015Summary only. Only limited summary data is available for this year.$6.14$3.10$3.05$6.91$7.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.46$3.33$3.14$6.26$6.91$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$4.08$3.78$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.30$4.19$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$4.57$3.89$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$5.16$3.66$12.2