Civic Intelligence

Civitan Center

990 • Fiscal year 2016 • EIN 71-0496839

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

PO Box 368Benton, AR 72018

(501) 776-0691

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,674,957

Up $1,309,720 (+24%) from 2015

Net Assets

Up

$4,851,419

Up $344,565 (+7.6%) from 2015

Liabilities

Up

$1,823,538

Up $965,155 (+112%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$7,877,567

Down $141,420 (-1.8%) from 2015

Expenses

Up

$7,533,002

Up $109,929 (+1.5%) from 2015

Net Income

Down

$344,565

Down $251,349 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,359,833Liabilities 2011: $757,317Net Assets 2011: $2,602,5162011Assets 2012: $3,644,367Liabilities 2012: $754,056Net Assets 2012: $2,890,3112012Assets 2013: $4,464,948Liabilities 2013: $724,640Net Assets 2013: $3,740,3082013Assets 2014: $4,730,807Liabilities 2014: $819,867Net Assets 2014: $3,910,9402014Assets 2015: $5,365,237Liabilities 2015: $858,383Net Assets 2015: $4,506,8542015Assets 2016: $6,674,957Liabilities 2016: $1,823,538Net Assets 2016: $4,851,4192016Assets 2017: $6,641,059Liabilities 2017: $1,725,004Net Assets 2017: $4,916,0552017Assets 2018: $6,068,988Liabilities 2018: $1,573,662Net Assets 2018: $4,495,3262018Assets 2019: $5,928,320Liabilities 2019: $1,784,742Net Assets 2019: $4,143,5782019Assets 2020: $6,562,646Liabilities 2020: $1,945,184Net Assets 2020: $4,617,4622020Assets 2021: $6,681,614Liabilities 2021: $1,506,199Net Assets 2021: $5,175,4152021Assets 2022: $7,426,072Liabilities 2022: $2,573,416Net Assets 2022: $4,852,6562022Assets 2023: $7,533,427Liabilities 2023: $2,322,683Net Assets 2023: $5,210,7442023Assets 2024: $6,383,091Liabilities 2024: $1,506,391Net Assets 2024: $4,876,7002024Assets 2025: $6,233,534Liabilities 2025: $1,139,373Net Assets 2025: $5,094,1612025

Highlighted filing

2016

Assets$6,674,957
Liabilities$1,823,538
Net Assets$4,851,419
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,755,9662011Revenue 2012: $5,892,926Expenses 2012: $5,605,131Net Income 2012: $287,7952012Expenses 2013: $6,024,7982013Revenue 2014: $6,891,287Expenses 2014: $6,720,655Net Income 2014: $170,6322014Revenue 2015: $8,018,987Expenses 2015: $7,423,073Net Income 2015: $595,9142015Revenue 2016: $7,877,567Expenses 2016: $7,533,002Net Income 2016: $344,5652016Revenue 2017: $8,379,597Expenses 2017: $8,314,961Net Income 2017: $64,6362017Revenue 2018: $8,192,698Expenses 2018: $8,613,427Net Income 2018: -$420,7292018Revenue 2019: $8,875,543Expenses 2019: $9,227,291Net Income 2019: -$351,7482019Revenue 2020: $9,613,595Expenses 2020: $9,139,711Net Income 2020: $473,8842020Revenue 2021: $9,374,026Expenses 2021: $8,816,073Net Income 2021: $557,9532021Revenue 2022: $8,172,929Expenses 2022: $8,495,689Net Income 2022: -$322,7602022Revenue 2023: $10,098,163Expenses 2023: $9,206,483Net Income 2023: $891,6802023Revenue 2024: $8,580,218Expenses 2024: $8,914,258Net Income 2024: -$334,0402024Revenue 2025: $9,539,067Expenses 2025: $9,321,609Net Income 2025: $217,4582025

Highlighted filing

2016

Revenue$7,877,567
Expenses$7,533,002
Net Income$344,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$7,938,877
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,577,719$5,707,897▲ $2,130,178
Accounts Receivable$505,644$375,235▼ $130,409
Savings and Temporary Cash Investments$811,255$205,779▼ $605,476
Pledges and Grants Receivable$298,840$194,777▼ $104,063
Receivables From Officers Etc$35,000$71,881▲ $36,881
Prepaid Expenses and Deferred Charges$43,486$70,406▲ $26,920
Cash and Non-Interest-Bearing Accounts$93,293$48,982▼ $44,311
Total Assets$5,365,237$6,674,957▲ $1,309,720
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,476,212-
Accounts Payable and Accrued Expenses$858,383$347,326▼ $511,057
Total Liabilities$858,383$1,823,538▲ $965,155
Net Assets / Fund Balance
Unrestricted Net Assets$4,506,854$4,851,419▲ $344,565
Total Net Assets Fund Balance$4,506,854$4,851,419▲ $344,565
Total Liabilities and Net Assets / Fund Balance$5,365,237$6,674,957▲ $1,309,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,908,929-$5,908,929
Equipment$-638,030$1,207,623$569,593
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Allen MiddlebrooksPresident
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Michelle FinneyBoard Member
Tina PhillipsBoard Member
Wilson DuvallBoard Member
Ty CrutchfieldSecretary
Wally PollichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,421
Program Service Revenue
$7,539,206
Investment Income
$11,427
Other Revenue
$119,513
All Other Contributions
$45,096
Change in Net Assets
$344,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$25,087
Total Noncash Contributions2$25,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,877,567
Revenue Not Reported on Form 990
$46,065
Total Revenue per Audited Statements
$7,923,632
Total Revenue per Form 990
$7,877,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,206,558
Other Expenses$2,326,444
Total Fundraising Expense$59,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,803,652$452,084$38,693$4,294,429
Other Employee Benefits$789,200$113,202$9,727$912,129
Depreciation Depletion$139,767$8,448-$148,215
Occupancy$127,401$20,498-$147,899
Travel$115,964$14,117-$130,081
Other Expenses$93,145$12,057$6,597$105,202
All Other Expenses$38,950$11,684-$50,634
Insurance$38,331$9,050-$47,381
Interest-$20,386-$20,386
Advertising$1,508$110-$1,618
Total Functional Expenses$6,718,538$754,771$59,693$7,533,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,579,067
Expenses per Audited Statements$7,533,002
Total Expenses per Form 990$7,533,002
Expenses Not Reported on Form 990$46,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,849
Fundraising Direct Expenses$46,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$96,849$96,849$46,065$50,784
Total Events$96,849$96,849$46,065$50,784
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 Officers, Directors, Trustees, and Key Employees$35,000$71,881▲ $36,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is filed in the business office and is available for review at their request.”

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

“Board members voluntarily abstain from participating in any discussion or decision relating to conflict of interest. The board president has the responsibility to ask the board member to abstain if not done voluntarily.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Civitan Center
EIN
71-0496839
Address
PO BOX 368, BENTON, AR 72018

Signing Officer

Name
Leah Henderson
Title
Executive Director
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
392

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 46,065 fundraising expenses -46,065”

Financial Statement Notes

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

“Fundraising expenses 46,065”

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

“Fundraising expenses 46,065”

Raw XML AppendixShowing 400 of 429 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07031627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07031627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0781864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01949
IRS990/PYOtherExpensesAmt02245634
IRS990/PYOtherRevenueAmt096412
IRS990/PYProgramServiceRevenueAmt07138762
IRS990/PYRevenuesLessExpensesAmt0595914
IRS990/PYSalariesCompEmpBnftPaidAmt05177439
IRS990/PYTotalExpensesAmt07423073
IRS990/PYTotalRevenueAmt08018987
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt035000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt071881
IRS990/ReconcilationRevenueExpnssAmt0344565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010487
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07821279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07960466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06777553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06793908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05833849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035187055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07704879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt035187055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07821279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07960466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06777553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06793908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05833849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035187055
IRS990ScheduleA/TotalSupportAmt035251175
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/BuildingsGrp/BookValueAmt05908929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05908929
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-638030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569593
IRS990ScheduleD/ExpensesNotReportedAmt046065
IRS990ScheduleD/ExpensesSubtotalAmt07533002
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt046065
IRS990ScheduleD/OtherRevenueAmt046065
IRS990ScheduleD/RevenueNotReportedAmt046065
IRS990ScheduleD/RevenueSubtotalAmt07877567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 46,065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 46,065
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05707897
IRS990ScheduleD/TotalExpensesPerForm990Amt07533002
IRS990ScheduleD/TotalRevenuePerForm990Amt07877567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07923632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07579067
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt071881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt071881
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FILED IN THE BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOLUNTARILY ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO CONFLICT OF INTEREST. THE BOARD PRESIDENT HAS THE RESPONSIBILITY TO ASK THE BOARD MEMBER TO ABSTAIN IF NOT DONE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 46,065 FUNDRAISING EXPENSES -46,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05365237
IRS990/TotalAssetsEOYAmt06674957
IRS990/TotalAssetsGrp/BOYAmt05365237
IRS990/TotalAssetsGrp/EOYAmt06674957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207421
IRS990/TotalEmployeeCnt0392
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0754771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06718538
IRS990/TotalFunctionalExpensesGrp/TotalAmt07533002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858383
IRS990/TotalLiabilitiesEOYAmt01823538
IRS990/TotalLiabilitiesGrp/BOYAmt0858383
IRS990/TotalLiabilitiesGrp/EOYAmt01823538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04506854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04851419
IRS990/TotalProgramServiceExpensesAmt06718538
IRS990/TotalProgramServiceRevenueAmt07539206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07619362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07877567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05365237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06674957
IRS990/TravelGrp/ManagementAndGeneralAmt014117
IRS990/TravelGrp/ProgramServicesAmt0115964
IRS990/TravelGrp/TotalAmt0130081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04506854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04851419
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,674,957
Liabilities
$1,823,538
Net assets
$4,851,419
Revenue
$7,877,567
Expenses
$7,533,002
Net income
$344,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.14$5.09$9.54$9.32$0.22
2024Summary only. Only limited summary data is available for this year.$6.38$1.51$4.88$8.58$8.91$0.33
2023Summary only. Only limited summary data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.57$4.85$8.17$8.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.51$5.18$9.37$8.82$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.62$9.61$9.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.78$4.14$8.88$9.23$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.57$4.50$8.19$8.61$0.42
2017Summary only. Only limited summary data is available for this year.$6.64$1.73$4.92$8.38$8.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.82$4.85$7.88$7.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.86$4.51$8.02$7.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.82$3.91$6.89$6.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.72$3.74$6.02
2012Summary only. Only limited summary data is available for this year.$3.64$0.75$2.89$5.89$5.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.76$2.60$4.76