Civic Intelligence

Civitan Center

990 • Fiscal year 2019 • EIN 71-0496839

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,928,320

Down $140,668 (-2.3%) from 2018

Net Assets

Down

$4,143,578

Down $351,748 (-7.8%) from 2018

Liabilities

Up

$1,784,742

Up $211,080 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$8,875,543

Up $682,845 (+8.3%) from 2018

Expenses

Up

$9,227,291

Up $613,864 (+7.1%) from 2018

Net Income

Up

-$351,748

Up $68,981 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$5,928,320
Liabilities$1,784,742
Net Assets$4,143,578
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$8,875,543
Expenses$9,227,291
Net Income-$351,748
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$8,886,909
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,332,649$5,125,965▼ $206,684
Accounts Receivable$490,316$547,597▲ $57,281
Prepaid Expenses and Deferred Charges$77,433$77,456▲ $23
Savings and Temporary Cash Investments$55,371$57,546▲ $2,175
Receivables From Officers Etc$69,483$54,574▼ $14,909
Cash and Non-Interest-Bearing Accounts$2,052$44,015▲ $41,963
Pledges and Grants Receivable$41,684$21,167▼ $20,517
Total Assets$6,068,988$5,928,320▼ $140,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,233,040$1,130,973▼ $102,067
Accounts Payable and Accrued Expenses$340,622$653,769▲ $313,147
Total Liabilities$1,573,662$1,784,742▲ $211,080
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,326$4,143,578▼ $351,748
Total Net Assets Fund Balance$4,495,326$4,143,578▼ $351,748
Total Liabilities and Net Assets / Fund Balance$6,068,988$5,928,320▼ $140,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,941,675-$5,941,675
Equipment$-1,252,708$1,854,724$602,016
Land$436,998-$436,998
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Todd WithamPresident
Allen MiddlebrooksBoard Member
Carol WithamBoard Member
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Jeff RichardsonBoard Member
Ramona BallBoard Member
Ross BallBoard Member
Wally PollichBoard Member
Wilson DuvallBoard Member
Ty CrutchfieldSecretary
Michelle FinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,279
Program Service Revenue
$8,722,954
Investment Income
$150
Other Revenue
$53,160
All Other Contributions
$97,729
Change in Net Assets
$-351,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,875,543
Revenue Not Reported on Form 990
$11,366
Total Revenue per Audited Statements
$8,886,909
Total Revenue per Form 990
$8,875,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,193,210
Other Expenses$3,034,081
Total Fundraising Expense$57,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,663,277$418,117$35,421$5,116,815
Other Employee Benefits$958,337$108,838$9,220$1,076,395
Depreciation Depletion$183,426$27,505-$210,931
Occupancy$172,200$26,175-$198,375
Travel$164,768$8,572-$173,340
Other Expenses$52,390$45,996$8,334$106,720
All Other Expenses$60,839$17,629-$78,468
Insurance$57,788$10,054-$67,842
Interest-$55,148-$55,148
Advertising$1,511$7,797-$9,308
Total Functional Expenses$8,333,639$836,001$57,651$9,227,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,238,657
Expenses per Audited Statements$9,227,291
Total Expenses per Form 990$9,227,291
Expenses Not Reported on Form 990$11,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,021
Fundraising Direct Expenses$11,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,021$25,021$11,366$13,655
Total Events$25,021$25,021$11,366$13,655
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$69,483$54,574▼ $14,909
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
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
440

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 11,366 fundraising expenses -11,366”

Financial Statement Notes

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

“Fundraising expenses 11,366”

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

“Fundraising expenses 11,366”

Raw XML AppendixShowing 400 of 440 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/PledgesAndGrantsReceivableGrp/EOYAmt021167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077456
IRS990/PrincipalOfficerNm0LEAH HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08056850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2297591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08056850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02712313
IRS990/PYOtherRevenueAmt082988
IRS990/PYProgramServiceRevenueAmt08032340
IRS990/PYRevenuesLessExpensesAmt0-420729
IRS990/PYSalariesCompEmpBnftPaidAmt05901114
IRS990/PYTotalExpensesAmt08613427
IRS990/PYTotalRevenueAmt08192698
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt069483
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt054574
IRS990/ReconcilationRevenueExpnssAmt0-351748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08875543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08104111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08297393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07821279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07960466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041058792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016932833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt041058792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08875543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08104111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08297393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07821279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07960466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041058792
IRS990ScheduleA/TotalSupportAmt041091837
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/BookValueAmt05941675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05941675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1252708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01854724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602016
IRS990ScheduleD/ExpensesNotReportedAmt011366
IRS990ScheduleD/ExpensesSubtotalAmt09227291
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt011366
IRS990ScheduleD/OtherRevenueAmt011366
IRS990ScheduleD/RevenueNotReportedAmt011366
IRS990ScheduleD/RevenueSubtotalAmt08875543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05125965
IRS990ScheduleD/TotalExpensesPerForm990Amt09227291
IRS990ScheduleD/TotalRevenuePerForm990Amt08875543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08886909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09238657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054574
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt054574
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 11,366 FUNDRAISING EXPENSES -11,366
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06068988
IRS990/TotalAssetsEOYAmt05928320
IRS990/TotalAssetsGrp/BOYAmt06068988
IRS990/TotalAssetsGrp/EOYAmt05928320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099279
IRS990/TotalEmployeeCnt0440
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0836001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08333639
IRS990/TotalFunctionalExpensesGrp/TotalAmt09227291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01573662
IRS990/TotalLiabilitiesEOYAmt01784742
IRS990/TotalLiabilitiesGrp/BOYAmt01573662
IRS990/TotalLiabilitiesGrp/EOYAmt01784742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04495326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04143578
IRS990/TotalProgramServiceExpensesAmt08333639
IRS990/TotalProgramServiceRevenueAmt08722954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08762609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08875543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06068988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05928320
IRS990/TravelGrp/ManagementAndGeneralAmt08572
IRS990/TravelGrp/ProgramServicesAmt0164768
IRS990/TravelGrp/TotalAmt0173340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,928,320
Liabilities
$1,784,742
Net assets
$4,143,578
Revenue
$8,875,543
Expenses
$9,227,291
Net income
-$351,748
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
2019Detailed filing. Detailed filing data is available for this year.$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