Civic Intelligence

The Arkansas Northeastern College Foundation

990 • Fiscal year 2019 • EIN 71-0512678

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

Organization Profile
P O Box 1109Blytheville, AR 72316

(870) 762-1020

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

2nd percentile

-211%

Higher net margin than 2% 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

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$8,297,193

Down $887,559 (-9.7%) from 2018

Net Assets

Down

$7,505,098

Down $800,995 (-9.6%) from 2018

Liabilities

Down

$792,095

Down $86,564 (-9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$379,654

Down $555,656 (-59%) from 2018

Expenses

Up

$1,180,897

Up $504,238 (+75%) from 2018

Net Income

Down

-$801,243

Down $1,059,894 (-410%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2012: $8,703,896Liabilities 2012: $6,041Net Assets 2012: $8,697,8552012Assets 2013: $9,499,992Liabilities 2013: $1,133,723Net Assets 2013: $8,366,2692013Assets 2014: $9,413,171Liabilities 2014: $1,081,292Net Assets 2014: $8,331,8792014Assets 2015: $9,358,286Liabilities 2015: $1,375,665Net Assets 2015: $7,982,6212015Assets 2016: $8,818,150Liabilities 2016: $965,468Net Assets 2016: $7,852,6822016Assets 2017: $8,983,303Liabilities 2017: $936,410Net Assets 2017: $8,046,8932017Assets 2018: $9,184,752Liabilities 2018: $878,659Net Assets 2018: $8,306,0932018Assets 2019: $8,297,193Liabilities 2019: $792,095Net Assets 2019: $7,505,0982019Assets 2020: $8,473,237Liabilities 2020: $725,361Net Assets 2020: $7,747,8762020Assets 2021: $8,523,884Liabilities 2021: $667,741Net Assets 2021: $7,856,1432021Assets 2022: $8,399,760Liabilities 2022: $610,125Net Assets 2022: $7,789,6352022Assets 2023: $8,276,543Liabilities 2023: $32,337Net Assets 2023: $8,244,2062023Assets 2024: $8,604,485Liabilities 2024: $0Net Assets 2024: $8,604,4852024Assets 2025: $25,762,183Liabilities 2025: $141,205Net Assets 2025: $25,620,9782025

Highlighted filing

2019

Assets$8,297,193
Liabilities$792,095
Net Assets$7,505,098
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $494,735Expenses 2012: $317,377Net Income 2012: $177,3582012Revenue 2013: $1,186,736Expenses 2013: $643,813Net Income 2013: $542,9232013Revenue 2014: $692,224Expenses 2014: $415,331Net Income 2014: $276,8932014Revenue 2015: $328,230Expenses 2015: $403,578Net Income 2015: -$75,3482015Revenue 2016: $573,892Expenses 2016: $1,090,056Net Income 2016: -$516,1642016Revenue 2017: $728,802Expenses 2017: $534,068Net Income 2017: $194,7342017Revenue 2018: $935,310Expenses 2018: $676,659Net Income 2018: $258,6512018Revenue 2019: $379,654Expenses 2019: $1,180,897Net Income 2019: -$801,2432019Revenue 2020: $831,719Expenses 2020: $588,941Net Income 2020: $242,7782020Revenue 2021: $624,069Expenses 2021: $515,802Net Income 2021: $108,2672021Revenue 2022: $562,018Expenses 2022: $628,526Net Income 2022: -$66,5082022Revenue 2023: $1,136,644Expenses 2023: $682,073Net Income 2023: $454,5712023Revenue 2024: $928,448Expenses 2024: $568,169Net Income 2024: $360,2792024Revenue 2025: $18,150,459Expenses 2025: $1,357,487Net Income 2025: $16,792,9722025

Highlighted filing

2019

Revenue$379,654
Expenses$1,180,897
Net Income-$801,243
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,147,410
Mission and Program Overview

Mission

Support ar northeastern college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,124,782$5,079,223▼ $45,559
Land, Buildings, and Equipment, Net$3,969,410$3,156,441▼ $812,969
Investments in Publicly Traded Securities$243$192▼ $51
Total Assets$9,184,752$8,297,193▼ $887,559
Other Assets Total$90,317$61,337▼ $28,980
Liabilities
Deferred Revenue$840,309$782,690▼ $57,619
Accounts Payable and Accrued Expenses$38,350$9,405▼ $28,945
Total Liabilities$878,659$792,095▼ $86,564
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,558,025$3,541,522▼ $16,503
Unrestricted Net Assets$1,064,848$2,318,163▲ $1,253,315
Temporarily Rstr Net Assets$3,683,220$1,645,413▼ $2,037,807
Total Net Assets Fund Balance$8,306,093$7,505,098▼ $800,995
Total Liabilities and Net Assets / Fund Balance$9,184,752$8,297,193▼ $887,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,464,441$1,425,048$2,889,489
Land$1,692,000-$1,692,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,918,124$745,814▲ $13,885$88,766$7,241,245
2016$6,606,435$629,423▲ $12,957$68,392$6,918,124
2015$6,617,289$484,852▲ $14,518$344,734$6,606,435
2014$6,631,679$271,844▲ $14,456$172,011$6,617,289
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lewis WaltersChairman
David BurnettPast Chairma
Phil DeverVice Chairma
Austin PitzerBoard
Bill KennerBoard
Bill SullivanBoard
Brandon MeadowsBoard
Christie PattersonBoard
Dave ReinhartBoard
Edwin HolsteadBoard
Homer ThompsonBoard
Jerry BellBoard
John B MayesBoard
John LoganBoard
Mark DigirolamoBoard
Matt NobleBoard
R E Cox JrBoard
Richard a ReidBoard
Gaylor RogersGovernor at
Revenue and Support

Revenue Composition

Contributions and Grants
$435,787
Program Service Revenue
$0
Investment Income
$-361,343
Other Revenue
$305,210
All Other Contributions
$435,787
Change in Net Assets
$-801,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,654
Total Revenue per Audited Statements
$379,654
Total Revenue per Form 990
$379,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,078,207--$1,078,207
Depreciation Depletion$87,940--$87,940
Fees for Services Accounting-$14,750-$14,750
Total Functional Expenses$1,166,147$14,750$0$1,180,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,897
Total Expenses per Audited Statements$1,180,897
Total Expenses per Form 990$1,180,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,037
Fundraising Direct Expenses$22,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anc Fundraiser$71,037$71,037$22,449$48,588
Total Events$71,037$71,037$22,449$48,588
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return presented to board of directors and reviewed before filed.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the anc financial offices and available upon request.”

Filing and Contact Details

Filer

Filer Name
Arkansas Northeastern College
EIN
71-0512678
Address
P O BOX 1109, BLYTHEVILLE, AR 72316

Signing Officer

Name
Lewis Walters
Title
Chairman
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Walters
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
420 W WALNUT ST, BLYTHEVILLE, AR 72315-2726
Preparer
James F Speight Jr
Phone
8707625831
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Anc support 713,914 0 0 scholarships 354,414 0 0 farmland expenses 9,879 0 0 total 1,078,207 0 0”

Raw XML AppendixShowing 400 of 434 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/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03558025
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03541522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEWIS WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020540
IRS990/PYOtherExpensesAmt0676659
IRS990/PYOtherRevenueAmt0295243
IRS990/PYRevenuesLessExpensesAmt0258651
IRS990/PYTotalExpensesAmt0676659
IRS990/PYTotalRevenueAmt0935310
IRS990/ReconcilationRevenueExpnssAmt0-801243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05124782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05079223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BUILDING RENT 345,622 LAND RENT 832,150 MISCELLANEOUS INCOME 1,352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01888545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01179124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59100
IRS990ScheduleA/PublicSupportPY170Pct00.48670
IRS990ScheduleA/PublicSupportTotal170Amt01888545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888545
IRS990ScheduleA/TotalSupportAmt03195261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06918124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0745814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07241245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0347812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06606435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0629423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06918124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0262299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt068392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06617289
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0484852
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06606435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0165490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0344734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06631679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0271844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06617289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0172011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01464441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01425048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02889489
IRS990ScheduleD/ExpensesSubtotalAmt01180897
IRS990ScheduleD/LandGrp/BookValueAmt01692000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01692000
IRS990ScheduleD/RevenueSubtotalAmt0379654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156441
IRS990ScheduleD/TotalExpensesPerForm990Amt01180897
IRS990ScheduleD/TotalRevenuePerForm990Amt0379654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANC FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PRESENTED TO BOARD OF DIRECTORS AND REVIEWED BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE ANC FINANCIAL OFFICES AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANC SUPPORT 713,914 0 0 SCHOLARSHIPS 354,414 0 0 FARMLAND EXPENSES 9,879 0 0 TOTAL 1,078,207 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03683220
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01645413
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09184752
IRS990/TotalAssetsEOYAmt08297193
IRS990/TotalAssetsGrp/BOYAmt09184752
IRS990/TotalAssetsGrp/EOYAmt08297193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0435787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166147
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878659
IRS990/TotalLiabilitiesEOYAmt0792095
IRS990/TotalLiabilitiesGrp/BOYAmt0878659
IRS990/TotalLiabilitiesGrp/EOYAmt0792095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08306093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07505098
IRS990/TotalProgramServiceExpensesAmt01166147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-104721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09184752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08297193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01064848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02318163
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,297,193
Liabilities
$792,095
Net assets
$7,505,098
Revenue
$379,654
Expenses
$1,180,897
Net income
-$801,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.14$25.6$18.2$1.36$16.8
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.93$0.57$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.24$1.14$0.68$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.61$7.79$0.56$0.63$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.67$7.86$0.62$0.52$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.73$7.75$0.83$0.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.79$7.51$0.38$1.18$0.80
2018Detailed filing. Detailed filing data is available for this year.$9.18$0.88$8.31$0.94$0.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.94$8.05$0.73$0.53$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.97$7.85$0.57$1.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.36$1.38$7.98$0.33$0.40$0.08
2014Summary only. Only limited summary data is available for this year.$9.41$1.08$8.33$0.69$0.42$0.28
2013Summary only. Only limited summary data is available for this year.$9.50$1.13$8.37$1.19$0.64$0.54
2012Summary only. Only limited summary data is available for this year.$8.70$0.01$8.70$0.49$0.32$0.18
Peer Organizations

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