Civic Intelligence

Civitan Center

990 • Fiscal year 2020 • EIN 71-0496839

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,562,646

Up $634,326 (+11%) from 2019

Net Assets

Up

$4,617,462

Up $473,884 (+11%) from 2019

Liabilities

Up

$1,945,184

Up $160,442 (+9.0%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$9,613,595

Up $738,052 (+8.3%) from 2019

Expenses

Down

$9,139,711

Down $87,580 (-0.9%) from 2019

Net Income

Up

$473,884

Up $825,632 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$6,562,646
Liabilities$1,945,184
Net Assets$4,617,462
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$9,613,595
Expenses$9,139,711
Net Income$473,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$9,657,471
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,125,965$4,927,836▼ $198,129
Accounts Receivable$547,597$1,404,360▲ $856,763
Cash and Non-Interest-Bearing Accounts$44,015$107,756▲ $63,741
Savings and Temporary Cash Investments$57,546$57,546→ $0
Receivables From Officers Etc$54,574$32,251▼ $22,323
Pledges and Grants Receivable$21,167$21,167→ $0
Prepaid Expenses and Deferred Charges$77,456$11,730▼ $65,726
Total Assets$5,928,320$6,562,646▲ $634,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,130,973$1,362,955▲ $231,982
Accounts Payable and Accrued Expenses$653,769$482,229▼ $171,540
Deferred Revenue-$100,000-
Total Liabilities$1,784,742$1,945,184▲ $160,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,143,578$4,617,462▲ $473,884
Total Net Assets Fund Balance$4,143,578$4,617,462▲ $473,884
Total Liabilities and Net Assets / Fund Balance$5,928,320$6,562,646▲ $634,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,466,447$1,475,228$5,941,675
Equipment$24,391$542,550$566,941
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
$1,276,944
Program Service Revenue
$8,227,827
Investment Income
$3,344
Other Revenue
$105,480
All Other Contributions
$1,276,944
Change in Net Assets
$473,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,613,595
Revenue Not Reported on Form 990
$9,786
Total Revenue per Audited Statements
$9,623,381
Total Revenue per Form 990
$9,613,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,517,975
Other Expenses$2,621,736
Total Fundraising Expense$71,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,937,732$366,249$48,714$5,352,695
Other Employee Benefits$1,080,401$74,897$9,982$1,165,280
Depreciation Depletion$174,962$24,652-$199,614
Occupancy$163,381$26,873-$190,254
Travel$128,197$7,402-$135,599
Other Expenses$69,515$8,288$7,652$77,803
Insurance$65,301$10,054-$75,355
All Other Expenses$50,302$10,979-$61,281
Interest-$59,426-$59,426
Advertising$1,701$4,238-$5,939
Total Functional Expenses$8,332,325$736,259$71,127$9,139,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,149,497
Expenses per Audited Statements$9,139,711
Total Expenses per Form 990$9,139,711
Expenses Not Reported on Form 990$9,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,546
Fundraising Direct Expenses$9,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$58,546$58,546$9,786$48,760
Total Events$58,546$58,546$9,786$48,760
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$54,574$32,251▼ $22,323
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 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
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
2020-11-19
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
419

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 9,786 fundraising expenses -9,786”

Financial Statement Notes

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

“Fundraising expenses 9,786”

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

“Fundraising expenses 9,786”

Raw XML AppendixShowing 400 of 428 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt056720
IRS990/OtherRevenueTotalAmt056720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04937732
IRS990/OtherSalariesAndWagesGrp/TotalAmt05352695
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011730
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/RelatedOrExemptFuncIncomeAmt07654753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2248927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07654753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt03034081
IRS990/PYOtherRevenueAmt053160
IRS990/PYProgramServiceRevenueAmt08722954
IRS990/PYRevenuesLessExpensesAmt0-351748
IRS990/PYSalariesCompEmpBnftPaidAmt06193210
IRS990/PYTotalExpensesAmt09227291
IRS990/PYTotalRevenueAmt08875543
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054574
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032251
IRS990/ReconcilationRevenueExpnssAmt0473884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09504771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08875543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08104111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08297393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07821279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042603097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025275926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt042603097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09504771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08875543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08104111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08297393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07821279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042603097
IRS990ScheduleA/TotalSupportAmt042623001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04466447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01475228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05941675
IRS990ScheduleD/EquipmentGrp/BookValueAmt024391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566941
IRS990ScheduleD/ExpensesNotReportedAmt09786
IRS990ScheduleD/ExpensesSubtotalAmt09139711
IRS990ScheduleD/LandGrp/BookValueAmt0436998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436998
IRS990ScheduleD/OtherExpensesIncludedAmt09786
IRS990ScheduleD/OtherRevenueAmt09786
IRS990ScheduleD/RevenueNotReportedAmt09786
IRS990ScheduleD/RevenueSubtotalAmt09613595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04927836
IRS990ScheduleD/TotalExpensesPerForm990Amt09139711
IRS990ScheduleD/TotalRevenuePerForm990Amt09613595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09623381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09149497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09786
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032251
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt032251
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 9,786 FUNDRAISING EXPENSES -9,786
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05928320
IRS990/TotalAssetsEOYAmt06562646
IRS990/TotalAssetsGrp/BOYAmt05928320
IRS990/TotalAssetsGrp/EOYAmt06562646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01276944
IRS990/TotalEmployeeCnt0419
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0736259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08332325
IRS990/TotalFunctionalExpensesGrp/TotalAmt09139711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01784742
IRS990/TotalLiabilitiesEOYAmt01945184
IRS990/TotalLiabilitiesGrp/BOYAmt01784742
IRS990/TotalLiabilitiesGrp/EOYAmt01945184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04143578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04617462
IRS990/TotalProgramServiceExpensesAmt08332325
IRS990/TotalProgramServiceRevenueAmt08227827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08287891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09613595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05928320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06562646
IRS990/TravelGrp/ManagementAndGeneralAmt07402
IRS990/TravelGrp/ProgramServicesAmt0128197
IRS990/TravelGrp/TotalAmt0135599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,562,646
Liabilities
$1,945,184
Net assets
$4,617,462
Revenue
$9,613,595
Expenses
$9,139,711
Net income
$473,884
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
2020Detailed filing. Detailed filing data is available for this year.$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