Civic Intelligence

Morgan Nick Foundation

990 • Fiscal year 2023 • EIN 71-0797808

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,979

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$278,414

Up $76,445 (+38%) from 2022

Net Assets

Up

$267,172

Up $70,397 (+36%) from 2022

Liabilities

Up

$11,242

Up $6,048 (+116%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Down

$497,298

Down $52,564 (-9.6%) from 2022

Expenses

Up

$435,289

Up $372 (+0.1%) from 2022

Net Income

Down

$62,009

Down $52,936 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$278,414
Liabilities$11,242
Net Assets$267,172
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$497,298
Expenses$435,289
Net Income$62,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$503,217
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$186,410$262,720▲ $76,310
Land, Buildings, and Equipment, Net$23,947$15,694▼ $8,253
Total Assets$210,357$278,414▲ $68,057
Liabilities
Accounts Payable and Accrued Expenses$5,194$11,242▲ $6,048
Total Liabilities$5,194$11,242▲ $6,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,089$259,885▲ $61,796
Net Assets With Donor Restrictions$7,074$7,287▲ $213
Total Net Assets Fund Balance$205,163$267,172▲ $62,009
Total Liabilities and Net Assets / Fund Balance$210,357$278,414▲ $68,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,694$123,321$139,015
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen S NickExec DirectorPT$54,979$54,979
Teresa BlandCFOPT$30,153$30,153

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$486,097
Program Service Revenue
$0
Investment Income
$679
Other Revenue
$10,522
All Other Contributions
$478,545
Change in Net Assets
$62,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,298
Revenue Not Reported on Form 990
$5,919
Total Revenue per Audited Statements
$503,217
Total Revenue per Form 990
$497,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,299
Other Expenses$89,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,274$50,569-$252,843
Current Officers, Directors, Trustees, and Key Employees$43,983$10,996-$54,979
Payroll Taxes$18,378$4,594-$22,972
Occupancy$17,916$1,991-$19,907
Other Employee Benefits$11,604$2,901-$14,505
Office Expenses$8,512$5,674-$14,186
Depreciation Depletion$7,428$825-$8,253
Conferences and Meetings$5,754--$5,754
Information Technology$3,040$2,027-$5,067
Travel$2,870--$2,870
Fees for Services Accounting-$2,200-$2,200
Other Expenses$2,121$862-$2,121
Insurance$1,484$165-$1,649
Total Functional Expenses$350,549$84,740$0$435,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,208
Expenses per Audited Statements$435,289
Total Expenses per Form 990$435,289
Expenses Not Reported on Form 990$5,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,897
Fundraising Direct Expenses$5,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k /25k Race$23,449$15,897$3,497$12,400
Total Events$23,449$15,897$5,919$9,978
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

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The organization monitors the conflict of interest policy monthly and at every board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents , conflict of interest policy andfinancial statements are available by request only.”

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
2024-11-14
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
9
Volunteers
15

Preparer

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

Financial Statement Notes

XI 2D

“Fundraising expenses 5919”

XII 2D

“Fundraising expenses 5919”

X 1

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service.management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2023 and 2022 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 453 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085201
IRS990/PYOtherRevenueAmt01648
IRS990/PYRevenuesLessExpensesAmt0114945
IRS990/PYSalariesCompEmpBnftPaidAmt0349716
IRS990/PYTotalExpensesAmt0434917
IRS990/PYTotalRevenueAmt0549862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062009
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0463093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01355
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06110
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02320445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0472553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272430
IRS990ScheduleA/Total509Grp/TotalAmt02320445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02327910
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/BookValueAmt015694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139015
IRS990ScheduleD/ExpensesNotReportedAmt05919
IRS990ScheduleD/ExpensesSubtotalAmt0435289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt05919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt05919
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt05919
IRS990ScheduleD/RevenueSubtotalAmt0497298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 5919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE.MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015694
IRS990ScheduleD/TotalExpensesPerForm990Amt0435289
IRS990ScheduleD/TotalRevenuePerForm990Amt0497298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441208
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K /25K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02222
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY MONTHLY AND AT EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210357
IRS990/TotalAssetsEOYAmt0278414
IRS990/TotalAssetsGrp/BOYAmt0210357
IRS990/TotalAssetsGrp/EOYAmt0278414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486097
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05194

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,414
Liabilities
$11,242
Net assets
$267,172
Revenue
$497,298
Expenses
$435,289
Net income
$62,009
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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