Civic Intelligence

Christian Information & Service Center

990 • Fiscal year 2022 • EIN 75-1833519

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
PO Box 2621Lufkin, TX 75902

(936) 634-2857

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,265,155

Down $96,840 (-7.1%) from 2021

Net Assets

Down

$1,161,283

Down $46,500 (-3.9%) from 2021

Liabilities

Down

$103,872

Down $50,340 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$743,208

Down $16,178 (-2.1%) from 2021

Expenses

Down

$787,580

Down $52,892 (-6.3%) from 2021

Net Income

Up

-$44,372

Up $36,714 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $993,356Liabilities 2010: $1,572Net Assets 2010: $991,7842010Assets 2011: $1,002,378Liabilities 2011: $1,886Net Assets 2011: $1,000,4922011Assets 2012: $1,392,736Liabilities 2012: $1,698Net Assets 2012: $1,391,0382012Assets 2013: $1,342,663Liabilities 2013: $1,931Net Assets 2013: $1,340,7322013Assets 2014: $1,372,616Liabilities 2014: $2,108Net Assets 2014: $1,370,5082014Assets 2015: $1,378,104Liabilities 2015: $2,080Net Assets 2015: $1,376,0242015Assets 2016: $1,323,435Liabilities 2016: $2,891Net Assets 2016: $1,320,5442016Assets 2017: $1,233,514Liabilities 2017: $3,078Net Assets 2017: $1,230,4362017Assets 2018: $1,493,618Liabilities 2018: $277,961Net Assets 2018: $1,215,6572018Assets 2019: $1,467,802Liabilities 2019: $253,340Net Assets 2019: $1,214,4622019Assets 2020: $1,577,638Liabilities 2020: $288,769Net Assets 2020: $1,288,8692020Assets 2021: $1,361,995Liabilities 2021: $154,212Net Assets 2021: $1,207,7832021Assets 2022: $1,265,155Liabilities 2022: $103,872Net Assets 2022: $1,161,2832022Assets 2023: $1,151,673Liabilities 2023: $180,419Net Assets 2023: $971,2542023Assets 2024: $1,083,646Liabilities 2024: $151,463Net Assets 2024: $932,1832024

Highlighted filing

2022

Assets$1,265,155
Liabilities$103,872
Net Assets$1,161,283
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $395,918Expenses 2010: $434,640Net Income 2010: -$38,7222010Revenue 2011: $451,427Expenses 2011: $442,225Net Income 2011: $9,2022011Revenue 2012: $855,537Expenses 2012: $464,992Net Income 2012: $390,5452012Revenue 2013: $465,493Expenses 2013: $515,799Net Income 2013: -$50,3062013Revenue 2014: $528,267Expenses 2014: $498,491Net Income 2014: $29,7762014Revenue 2015: $483,984Expenses 2015: $478,468Net Income 2015: $5,5162015Revenue 2016: $411,431Expenses 2016: $466,910Net Income 2016: -$55,4792016Revenue 2017: $399,102Expenses 2017: $489,210Net Income 2017: -$90,1082017Revenue 2018: $722,003Expenses 2018: $736,782Net Income 2018: -$14,7792018Revenue 2019: $872,041Expenses 2019: $873,236Net Income 2019: -$1,1952019Revenue 2020: $800,917Expenses 2020: $726,510Net Income 2020: $74,4072020Revenue 2021: $759,386Expenses 2021: $840,472Net Income 2021: -$81,0862021Revenue 2022: $743,208Expenses 2022: $787,580Net Income 2022: -$44,3722022Revenue 2023: $672,455Expenses 2023: $862,484Net Income 2023: -$190,0292023Revenue 2024: $502,614Expenses 2024: $799,399Net Income 2024: -$296,7852024

Highlighted filing

2022

Revenue$743,208
Expenses$787,580
Net Income-$44,372
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$745,283
Mission and Program Overview

Mission

To provide need based assistance to area residents for food, medical needs, utilities, children's school needs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,819$967,362▼ $41,457
Cash and Non-Interest-Bearing Accounts$351,085$288,960▼ $62,125
Investments in Publicly Traded Securities$2,091--
Total Assets$1,361,995$1,265,155▼ $96,840
Other Assets Total-$8,833-
Liabilities
Other Liabilities$150,000$100,000▼ $50,000
Accounts Payable and Accrued Expenses$4,212$3,872▼ $340
Total Liabilities$154,212$103,872▼ $50,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,634$1,145,659▼ $38,975
Net Assets With Donor Restrictions$23,149$15,624▼ $7,525
Total Net Assets Fund Balance$1,207,783$1,161,283▼ $46,500
Total Liabilities and Net Assets / Fund Balance$1,361,995$1,265,155▼ $96,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,803$600,611$1,389,414
Equipment$57,712$263,303$321,015
Land$120,532-$120,532
Other Land Buildings$315$29,775$30,090
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Yulonda RichardExecutive Di$51,500$51,500

Board Members and Trustees

NameTitle
Guessipina BonnerPresident
Desmond TolbertBoard Member
Janet TarielloBoard Member
Mary AlexanderBoard Member
Stephen JansenBoard Member
Janice CummingsAccountant
Robert JohnsonBuilding CHA
Doug BarnettMembership
Catherine AdamsParimentaria
Katie VinzenSecretary
Daren HamakerTreasurer
Kathy YeagerVice Preside
Barbara HoldenVolunteer
Jerry MccloudVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,549
Program Service Revenue
$100,000
Investment Income
$-341
Other Revenue
$0
All Other Contributions
$643,549
Change in Net Assets
$-44,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$220,452Primarily by Weight
Total Noncash Contributions1$220,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,284
Other Expenses$194,343
Salaries, Compensation, and Employee Benefits$179,953
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$413,284--$413,284
Other Salaries and Wages-$115,496-$115,496
Depreciation Depletion-$68,204-$68,204
Insurance-$56,477-$56,477
Current Officers, Directors, Trustees, and Key Employees-$51,500-$51,500
Payroll Taxes-$12,957-$12,957
All Other Expenses-$8,312-$8,312
Office Expenses-$5,753-$5,753
Other Expenses-$5,524-$5,524
Advertising-$1,877-$1,877
Fees for Services Other-$320-$320
Conferences and Meetings-$200-$200
Fees for Services Accounting-$41-$41
Total Functional Expenses$413,284$374,296$0$787,580
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
Prepaid Operating Grant$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The form 990 is reviewed by the organization's former treasurer (still a board member) before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Christian Information & Service
EIN
75-1833519
Phone
9366342857
Address
PO BOX 2621, LUFKIN, TX 75902
Doing Business As
Christian Information & Service

Signing Officer

Name
Yulonda Richard
Title
Executive Director
Phone
9366342857
Signed
2023-11-13

Organization Details

Principal Officer
Catherine Adams
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
11

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Edgar R Casper Iii CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 3 people served.”

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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35524
IRS990/OtherExpensesGrp/TotalAmt029279
IRS990/OtherExpensesGrp/TotalAmt111156
IRS990/OtherExpensesGrp/TotalAmt27200
IRS990/OtherExpensesGrp/TotalAmt35524
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012957
IRS990/PayrollTaxesGrp/TotalAmt012957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHERINE ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-2128
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TXU ELECTRICITY GRANT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgSrvcAccomActy2Grp/Desc0UTILITIES ASSISTANCE - APPROXIMATELY 390 FAMILIES ASSISTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION ASSISTANCE E- APPROXIMATELY 28 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 3 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039111
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0386131
IRS990/PYOtherExpensesAmt0277605
IRS990/PYProgramServiceRevenueAmt095000
IRS990/PYRevenuesLessExpensesAmt0-81086
IRS990/PYSalariesCompEmpBnftPaidAmt0176736
IRS990/PYTotalExpensesAmt0840472
IRS990/PYTotalRevenueAmt0759386
IRS990/ReconcilationRevenueExpnssAmt0-44372
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH 200,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 295,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0414386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0379917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02330396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt02330396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0379917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02330396
IRS990ScheduleA/TotalSupportAmt02625449
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/BuildingsGrp/BookValueAmt0788803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01389414
IRS990ScheduleD/EquipmentGrp/BookValueAmt057712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321015
IRS990ScheduleD/LandGrp/BookValueAmt0120532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID OPERATING GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967362
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt239111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE WITH UTILITY B
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GAS / TRANSPORTATION ASSI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VARIOUS MISCELLANEOUS ASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0266033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087934
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VAR FOOD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRIMARILY BY WEIGHT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0220452
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 3 PEOPLE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FORMER TREASURER (STILL A BOARD MEMBER) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01361995
IRS990/TotalAssetsEOYAmt01265155
IRS990/TotalAssetsGrp/BOYAmt01361995
IRS990/TotalAssetsGrp/EOYAmt01265155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643549
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154212
IRS990/TotalLiabilitiesEOYAmt0103872
IRS990/TotalLiabilitiesGrp/BOYAmt0154212
IRS990/TotalLiabilitiesGrp/EOYAmt0103872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161283

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,155
Liabilities
$103,872
Net assets
$1,161,283
Revenue
$743,208
Expenses
$787,580
Net income
-$44,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.15$0.93$0.50$0.80$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.18$0.97$0.67$0.86$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$0.74$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.15$1.21$0.76$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.29$1.29$0.80$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.25$1.21$0.87$0.87$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.22$0.72$0.74$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.40$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.41$0.47$0.06
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.48$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.53$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.47$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.86$0.46$0.39
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.45$0.44$0.01
2010Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.40$0.43$0.04