Civic Intelligence

Morgan Nick Foundation

990 • Fiscal year 2021 • EIN 71-0797808

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.morgannick.com
P O Box 1033Alma, AR 72921

(479) 632-6382

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.0%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,065

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$84,511

Down $25,523 (-23%) from 2020

Net Assets

Down

$81,830

Down $16,576 (-17%) from 2020

Liabilities

Down

$2,681

Down $8,947 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Up

$508,315

Up $42,802 (+9.2%) from 2020

Expenses

Up

$523,710

Up $40,306 (+8.3%) from 2020

Net Income

Up

-$15,395

Up $2,496 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $140,620Liabilities 2010: $5,116Net Assets 2010: $135,5042010Assets 2011: $92,400Liabilities 2011: $4,463Net Assets 2011: $87,9372011Assets 2012: $60,415Liabilities 2012: $5,687Net Assets 2012: $54,7282012Assets 2013: $39,492Liabilities 2013: $3,409Net Assets 2013: $36,0832013Assets 2014: $68,234Liabilities 2014: $2,642Net Assets 2014: $65,5922014Assets 2015: $50,316Liabilities 2015: $3,354Net Assets 2015: $46,9622015Assets 2016: $115,824Liabilities 2016: $5,870Net Assets 2016: $109,9542016Assets 2017: $66,203Liabilities 2017: $6,736Net Assets 2017: $59,4672017Assets 2018: $44,400Liabilities 2018: $5,193Net Assets 2018: $39,2072018Assets 2019: $124,287Liabilities 2019: $7,990Net Assets 2019: $116,2972019Assets 2020: $110,034Liabilities 2020: $11,628Net Assets 2020: $98,4062020Assets 2021: $84,511Liabilities 2021: $2,681Net Assets 2021: $81,8302021Assets 2022: $201,969Liabilities 2022: $5,194Net Assets 2022: $196,7752022Assets 2023: $278,414Liabilities 2023: $11,242Net Assets 2023: $267,1722023Assets 2024: $216,393Liabilities 2024: $7,195Net Assets 2024: $209,1982024

Highlighted filing

2021

Assets$84,511
Liabilities$2,681
Net Assets$81,830
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $67,010Expenses 2010: $93,722Net Income 2010: -$26,7122010Revenue 2011: $75,070Expenses 2011: $122,637Net Income 2011: -$47,5672011Revenue 2012: $56,430Expenses 2012: $89,639Net Income 2012: -$33,2092012Revenue 2013: $82,043Expenses 2013: $100,688Net Income 2013: -$18,6452013Revenue 2014: $106,549Expenses 2014: $77,040Net Income 2014: $29,5092014Revenue 2015: $61,797Expenses 2015: $80,427Net Income 2015: -$18,6302015Revenue 2016: $179,168Expenses 2016: $116,176Net Income 2016: $62,9922016Revenue 2017: $69,983Expenses 2017: $120,470Net Income 2017: -$50,4872017Revenue 2018: $86,965Expenses 2018: $107,225Net Income 2018: -$20,2602018Revenue 2019: $272,623Expenses 2019: $195,533Net Income 2019: $77,0902019Revenue 2020: $465,513Expenses 2020: $483,404Net Income 2020: -$17,8912020Revenue 2021: $508,315Expenses 2021: $523,710Net Income 2021: -$15,3952021Revenue 2022: $549,862Expenses 2022: $434,917Net Income 2022: $114,9452022Revenue 2023: $497,298Expenses 2023: $435,289Net Income 2023: $62,0092023Revenue 2024: $401,560Expenses 2024: $459,534Net Income 2024: -$57,9742024

Highlighted filing

2021

Revenue$508,315
Expenses$523,710
Net Income-$15,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$524,961
Mission and Program Overview

Mission

The foundation mission is to prevent family and non-family abductions of children and adults. They seek to inform and educate the community concerning the dangers of abduction and runaways. They also support families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,898$62,812▼ $20,086
Land, Buildings, and Equipment, Net$27,136$21,699▼ $5,437
Total Assets$110,034$84,511▼ $25,523
Liabilities
Accounts Payable and Accrued Expenses$11,628$2,681▼ $8,947
Total Liabilities$11,628$2,681▼ $8,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,388$74,780▼ $16,608
Net Assets With Donor Restrictions$7,018$7,050▲ $32
Total Net Assets Fund Balance$98,406$81,830▼ $16,576
Total Liabilities and Net Assets / Fund Balance$110,034$84,511▼ $25,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,699$116,679$138,378
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen S NickExec DirectorPT$53,065$53,065
Robin CooperCFOPT$38,727$38,727

Board Members and Trustees

NameTitle
Paula HigginsPresident
Bill GossageVice President
Andy CozartBoard
Matt PitchBoard
Rebecca HurstBoard
Scott ArcherBoard
Tommy MitchumBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$490,143
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$17,967
All Other Contributions
$478,508
Change in Net Assets
$-15,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,179
Revenue Not Reported on Financial Statements
$136
Revenue Not Reported on Form 990
$16,366
Other Revenue Adjustments
$136
Total Revenue per Audited Statements
$524,545
Total Revenue per Form 990
$508,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,031
Other Expenses$151,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,281$23,476-$234,757
Current Officers, Directors, Trustees, and Key Employees$82,613$9,179-$91,792
Other Expenses$78,307$8,701-$87,008
Payroll Taxes$22,483$2,498-$24,981
Occupancy$19,373$2,153-$21,526
Other Employee Benefits$18,451$2,050-$20,501
Depreciation Depletion$8,241$916-$9,157
Office Expenses$4,504$3,004-$7,508
Travel$5,453--$5,453
Information Technology$2,222$1,482-$3,704
Fees for Services Accounting-$2,000-$2,000
Insurance$763$85-$848
Advertising-$120-$120
Total Functional Expenses$466,610$57,100$0$523,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,813
Total Expenses per Form 990$523,710
Expenses per Audited Statements$522,266
Expenses Not Reported on Form 990$17,547
Expenses Not Reported on Financial Statements$1,444
Other Expense Adjustments$1,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,124
Fundraising Direct Expenses$16,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voca Family Gathering$21,537$21,537$7,452$14,085
5k Race$20,324$8,689$2,575$6,114
Total Events$43,759$32,124$16,366$15,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morgan Nick Foundation Inc
EIN
71-0797808
Phone
4796326382
Address
P O BOX 1033, ALMA, AR 72921

Signing Officer

Name
Colleen S Nick
Title
Executive Director
Phone
4796326382
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen S Nick
Formed
1996
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondeductible payroll penalties 1181”

Financial Statement Notes

XI 2D

“Fund raising expenses 16366”

XI 4D

“Tax gain in excess of book gain 136”

XII 2D

“Fund raising expenses 16366 plus nondeductible expenses 1181 17547”

XII 4D

“Tax depreciation in excess of book depreciation 1444”

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IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117940
IRS990/PYOtherRevenueAmt02265
IRS990/PYRevenuesLessExpensesAmt0-17891
IRS990/PYSalariesCompEmpBnftPaidAmt0365464
IRS990/PYTotalExpensesAmt0483404
IRS990/PYTotalRevenueAmt0465513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0460508
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 MISCELLANEOUS INCOME 2209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01358135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03783
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01423898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069801
IRS990ScheduleA/Total509Grp/TotalAmt01423898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01428421
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/EquipmentGrp/BookValueAmt021699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138378
IRS990ScheduleD/ExpensesNotReportedAmt017547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01444
IRS990ScheduleD/ExpensesSubtotalAmt0522266
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt017547
IRS990ScheduleD/OtherExpensesNotIncludedAmt01444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt016366
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt016366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0136
IRS990ScheduleD/RevenueSubtotalAmt0508179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES 16366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX GAIN IN EXCESS OF BOOK GAIN 136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 16366 PLUS NONDEDUCTIBLE EXPENSES 1181 17547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION 1444
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3XII 4d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021699
IRS990ScheduleD/TotalExpensesPerForm990Amt0523710
IRS990ScheduleD/TotalRevenuePerForm990Amt0508315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011635
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VOCA FAMILY GATHERING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONDEDUCTIBLE PAYROLL PENALTIES 1181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,511
Liabilities
$2,681
Net assets
$81,830
Revenue
$508,315
Expenses
$523,710
Net income
-$15,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$4.02$4.60$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.11$2.67$4.97$4.35$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$5.50$4.35$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$5.08$5.24$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$4.66$4.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$2.73$1.96$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.87$1.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.70$1.20$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.79$1.16$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.62$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$1.07$0.77$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.82$1.01$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.55$0.56$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.75$1.23$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$0.67$0.94$0.27