Civic Intelligence

Dispute Resolution Center

990 • Fiscal year 2023 • EIN 74-2255055

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 23, 2024

Organization ProfileAUSTINDRC.ORG

View Organization Page

5407 N Ih-35Austin, TX 78723

(512) 371-0033

Siviq Scores

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

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.32x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

91st percentile

$123,378

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$909,925

Up $214,609 (+31%) from 2022

Net Assets

Up

$686,620

Up $25,297 (+3.8%) from 2022

Liabilities

Up

$223,305

Up $189,312 (+557%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$687,580

Up $4,713 (+0.7%) from 2022

Expenses

Up

$662,283

Up $9,694 (+1.5%) from 2022

Net Income

Down

$25,297

Down $4,981 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $414,531Liabilities 2011: $23,053Net Assets 2011: $391,4782011Assets 2012: $393,305Liabilities 2012: $16,303Net Assets 2012: $377,0022012Assets 2013: $437,134Liabilities 2013: $34,339Net Assets 2013: $402,7952013Assets 2014: $437,126Liabilities 2014: $40,893Net Assets 2014: $396,2332014Assets 2015: $430,332Liabilities 2015: $33,798Net Assets 2015: $396,5342015Assets 2016: $429,331Liabilities 2016: $33,171Net Assets 2016: $396,1602016Assets 2017: $435,881Liabilities 2017: $27,987Net Assets 2017: $407,8942017Assets 2018: $451,294Liabilities 2018: $31,017Net Assets 2018: $420,2772018Assets 2019: $499,816Liabilities 2019: $24,980Net Assets 2019: $474,8362019Assets 2020: $623,826Liabilities 2020: $80,616Net Assets 2020: $543,2102020Assets 2021: $663,716Liabilities 2021: $32,671Net Assets 2021: $631,0452021Assets 2022: $695,316Liabilities 2022: $33,993Net Assets 2022: $661,3232022Assets 2023: $909,925Liabilities 2023: $223,305Net Assets 2023: $686,6202023Assets 2024: $838,045Liabilities 2024: $148,146Net Assets 2024: $689,8992024Assets 2025: $771,140Liabilities 2025: $61,913Net Assets 2025: $709,2272025

Highlighted filing

2023

Assets$909,925
Liabilities$223,305
Net Assets$686,620
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $603,150Expenses 2011: $596,046Net Income 2011: $7,1042011Revenue 2012: $581,144Expenses 2012: $595,620Net Income 2012: -$14,4762012Revenue 2013: $628,781Expenses 2013: $602,988Net Income 2013: $25,7932013Revenue 2014: $609,598Expenses 2014: $616,160Net Income 2014: -$6,5622014Revenue 2015: $592,888Expenses 2015: $592,587Net Income 2015: $3012015Revenue 2016: $580,680Expenses 2016: $581,054Net Income 2016: -$3742016Revenue 2017: $596,788Expenses 2017: $585,054Net Income 2017: $11,7342017Revenue 2018: $631,742Expenses 2018: $619,603Net Income 2018: $12,1392018Revenue 2019: $688,362Expenses 2019: $633,803Net Income 2019: $54,5592019Revenue 2020: $713,343Expenses 2020: $644,969Net Income 2020: $68,3742020Revenue 2021: $745,433Expenses 2021: $645,080Net Income 2021: $100,3532021Revenue 2022: $682,867Expenses 2022: $652,589Net Income 2022: $30,2782022Revenue 2023: $687,580Expenses 2023: $662,283Net Income 2023: $25,2972023Revenue 2024: $718,794Expenses 2024: $715,515Net Income 2024: $3,2792024Revenue 2025: $695,625Expenses 2025: $676,297Net Income 2025: $19,3282025

Highlighted filing

2023

Revenue$687,580
Expenses$662,283
Net Income$25,297
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$687,580
Mission and Program Overview

Mission

Dispute resolution center provides accessible high-quality dispute resolution services such as mediation, arbitration and training for all people in the travis county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,677$404,190▲ $3,513
Cash and Non-Interest-Bearing Accounts$224,908$245,508▲ $20,600
Pledges and Grants Receivable$45,342$45,342→ $0
Prepaid Expenses and Deferred Charges$8,797$8,797→ $0
Land, Buildings, and Equipment, Net$11,090$6,728▼ $4,362
Accounts Receivable-$1,900-
Total Assets$695,316$909,925▲ $214,609
Other Assets Total$4,502$197,460▲ $192,958
Liabilities
Other Liabilities-$202,813-
Accounts Payable and Accrued Expenses$24,793$12,892▼ $11,901
Deferred Revenue$9,200$7,600▼ $1,600
Total Liabilities$33,993$223,305▲ $189,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,323$686,620▲ $25,297
Total Net Assets Fund Balance$661,323$686,620▲ $25,297
Total Liabilities and Net Assets / Fund Balance$695,316$909,925▲ $214,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,728$87,243$93,971
Land$0--
Other Assets Org$192,958--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris DonleyExecutive DirectorFT$86,894$36,484$123,378

Board Members and Trustees

NameTitle
Bettye BentenPresident
Belinda HerreraVice President
Catherine MauzyDirector
Desai DevenDirector
Donna HoltDirector
Drew ThomasDirector
Fred HawkinsDirector
Jeff JuryDirector
Karl SpockDirector
Kent CapertonDirector
Nadia BettacDirector
Renita SandersDirector
Sameer ShahDirector
Susan Bergen HartDirector
Katie TousignantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,242
Program Service Revenue
$121,296
Investment Income
$3,513
Other Revenue
$2,529
All Other Contributions
$10,016
Change in Net Assets
$25,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,580
Revenue Not Reported on Form 990
$176,875
Total Revenue per Audited Statements
$864,455
Total Revenue per Form 990
$687,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,332
Other Expenses$230,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,207$21,482$0$238,689
Current Officers, Directors, Trustees, and Key Employees$112,274$11,104$0$123,378
Occupancy$80,099$7,921$0$88,020
Fees for Services Other$70,581$2,486$0$73,067
Other Employee Benefits$40,136$3,969$0$44,105
Office Expenses$36,083$2,396$0$38,479
Payroll Taxes$22,896$2,264$0$25,160
Fees for Services Accounting$8,336$824$0$9,160
Information Technology$7,830$0$0$7,830
Other Expenses$4,671$0$0$4,671
Depreciation Depletion$3,970$392$0$4,362
Insurance$3,723$368$0$4,091
Conferences and Meetings$582$58$0$640
Advertising$564$56$0$620
Travel$10$1$0$11
Total Functional Expenses$608,962$53,321$0$662,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,158
Expenses per Audited Statements$662,283
Total Expenses per Form 990$662,283
Expenses Not Reported on Form 990$176,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$202,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Dispute Resolution Center
EIN
74-2255055
Phone
5123710033
Address
5407 N IH-35, AUSTIN, TX 78723

Signing Officer

Name
Bettye Benten
Title
President
Phone
5123710033
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettye Benten
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
69

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Seven (7) drc directors are elected or appointed as follows: one (1) director is appointed by the travis county judiciary; five (5) directors are appointed by the travis county commissioners court; and one (1) director is elected by the drc volunteer mediators. All directors serve the same number of years and follow the same bylaws.”

Pt VI, Line 11B

“Form 990 is sent to the board via e-mail to review before submital.”

Pt VI, Line 12C

“At beginning of term, all board members sign the conflict of interest policy which requires them to disclose on an ongoing basis.”

Pt VI, Line 15A

“Study of other drc's in texas is done by independent persons in determining the executive director's salary. Also considered are years of experience and annual budget.”

Pt VI, Line 15B

“The executive director determines salaries for all other staff.”

Pt VI, Line 19

“All made available case-by-case and upon request.”

Form 990, Part IX, Line 11G

“Contract labor 12173. 11077. 1096. 0.”

Form 990, Part IX, Line 11G

“Trainer fees 45453. 45453. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll fees 15441. 14051. 1390. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07830
IRS990/InformationTechnologyGrp/TotalAmt07830
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0368
IRS990/InsuranceGrp/ProgramServicesAmt03723
IRS990/InsuranceGrp/TotalAmt04091
IRS990/InvestmentIncomeGrp/ExclusionAmt03513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03513
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06728
IRS990/LandBldgEquipCostOrOtherBssAmt093971
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISPUTE RESOLUTION CENTER PROVIDES ACCESSIBLE HIGH-QUALITY DISPUTE RESOLUTION SERVICES SUCH AS MEDIATION, ARBITRATION AND TRAINING FOR ALL PEOPLE IN THE TRAVIS COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661323
IRS990/NetAssetsOrFundBalancesEOYAmt0686620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07921
IRS990/OccupancyGrp/ProgramServicesAmt080099
IRS990/OccupancyGrp/TotalAmt088020
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02396
IRS990/OfficeExpensesGrp/ProgramServicesAmt036083
IRS990/OfficeExpensesGrp/TotalAmt038479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04502
IRS990/OtherAssetsTotalGrp/EOYAmt0197460
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044105
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt04671
IRS990/OtherExpensesGrp/TotalAmt04671
IRS990/OtherLiabilitiesGrp/EOYAmt0202813
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02529
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt022896
IRS990/PayrollTaxesGrp/TotalAmt025160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08797
IRS990/PrincipalOfficerNm0BETTYE BENTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132546
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0974
IRS990/PYOtherExpensesAmt0219993
IRS990/PYOtherRevenueAmt01550
IRS990/PYProgramServiceRevenueAmt0130000
IRS990/PYRevenuesLessExpensesAmt030278
IRS990/PYSalariesCompEmpBnftPaidAmt0432596
IRS990/PYTotalExpensesAmt0652589
IRS990/PYTotalRevenueAmt0682867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404190
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2018: 4076. 2019: 83. 2020: 627. 2021: 1550. 2022: 2529.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02860717
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0698621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08865
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt02860717
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860717
IRS990ScheduleA/TotalSupportAmt02881138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0176875
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176875
IRS990ScheduleD/EquipmentGrp/BookValueAmt06728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093971
IRS990ScheduleD/ExpensesNotReportedAmt0176875
IRS990ScheduleD/ExpensesSubtotalAmt0662283

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$909,925
Liabilities
$223,305
Net assets
$686,620
Revenue
$687,580
Expenses
$662,283
Net income
$25,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$0.62$7.09$6.96$6.76$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.38$1.48$6.90$7.19$7.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.10$2.23$6.87$6.88$6.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.34$6.61$6.83$6.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.33$6.31$7.45$6.45$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$7.13$6.45$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.25$4.75$6.88$6.34$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.31$4.20$6.32$6.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.28$4.08$5.97$5.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.33$3.96$5.81$5.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.34$3.97$5.93$5.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.37$0.41$3.96$6.10$6.16$0.07
2013Summary only. Only limited summary data is available for this year.$4.37$0.34$4.03$6.29$6.03$0.26
2012Summary only. Only limited summary data is available for this year.$3.93$0.16$3.77$5.81$5.96$0.14
2011Summary only. Only limited summary data is available for this year.$4.15$0.23$3.91$6.03$5.96$0.07