Civic Intelligence

Dallas Bar Association Community Service Fund

990 • Fiscal year 2020 • EIN 75-2410525

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

2101 Ross AvenueDallas, TX 75201

(214) 220-7440

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$222,936

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-8.9%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,312,418

Up $1,034,550 (+14%) from 2019

Net Assets

Up

$7,567,447

Up $1,117,334 (+17%) from 2019

Liabilities

Down

$744,971

Down $82,784 (-10%) from 2019

Revenue

Down

$2,159,089

Down $209,947 (-8.9%) from 2019

Expenses

Down

$1,041,755

Down $241,220 (-19%) from 2019

Net Income

Up

$1,117,334

Up $31,273 (+2.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,405,059Liabilities 2011: $582,815Net Assets 2011: $1,822,2442011Assets 2012: $3,135,698Liabilities 2012: $683,707Net Assets 2012: $2,451,9912012Assets 2013: $3,874,959Liabilities 2013: $809,784Net Assets 2013: $3,065,1752013Assets 2014: $4,495,063Liabilities 2014: $950,666Net Assets 2014: $3,544,3972014Assets 2015: $4,916,040Liabilities 2015: $831,021Net Assets 2015: $4,085,0192015Assets 2016: $5,399,169Liabilities 2016: $938,373Net Assets 2016: $4,460,7962016Assets 2017: $5,991,752Liabilities 2017: $918,182Net Assets 2017: $5,073,5702017Assets 2018: $6,327,411Liabilities 2018: $963,359Net Assets 2018: $5,364,0522018Assets 2019: $7,277,868Liabilities 2019: $827,755Net Assets 2019: $6,450,1132019Assets 2020: $8,312,418Liabilities 2020: $744,971Net Assets 2020: $7,567,4472020Assets 2021: $9,862,095Liabilities 2021: $1,038,726Net Assets 2021: $8,823,3692021Assets 2022: $9,355,865Liabilities 2022: $863,666Net Assets 2022: $8,492,1992022Assets 2023: $10,858,845Liabilities 2023: $1,053,005Net Assets 2023: $9,805,8402023

Highlighted filing

2020

Assets$8,312,418
Liabilities$744,971
Net Assets$7,567,447

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,421,580Expenses 2011: $1,033,227Net Income 2011: $388,3532011Revenue 2012: $1,607,304Expenses 2012: $977,557Net Income 2012: $629,7472012Revenue 2013: $1,836,787Expenses 2013: $1,223,603Net Income 2013: $613,1842013Revenue 2014: $1,548,605Expenses 2014: $1,069,383Net Income 2014: $479,2222014Revenue 2015: $1,648,762Expenses 2015: $1,108,140Net Income 2015: $540,6222015Revenue 2016: $1,603,116Expenses 2016: $1,227,339Net Income 2016: $375,7772016Revenue 2017: $1,875,750Expenses 2017: $1,262,976Net Income 2017: $612,7742017Revenue 2018: $1,909,314Expenses 2018: $1,618,832Net Income 2018: $290,4822018Revenue 2019: $2,369,036Expenses 2019: $1,282,975Net Income 2019: $1,086,0612019Revenue 2020: $2,159,089Expenses 2020: $1,041,755Net Income 2020: $1,117,3342020Revenue 2021: $2,294,282Expenses 2021: $1,038,360Net Income 2021: $1,255,9222021Revenue 2022: $1,077,194Expenses 2022: $1,408,364Net Income 2022: -$331,1702022Revenue 2023: $2,847,268Expenses 2023: $1,533,627Net Income 2023: $1,313,6412023

Highlighted filing

2020

Revenue$2,159,089
Expenses$1,041,755
Net Income$1,117,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$2,420,519
Mission and Program Overview

Mission

The organization's primary exempt purpose is to operate exclusively for charitable and educational purposes within the meaning of section 501 (c)(3) of the United States Internal Revenue Code of 1986, or corresponding provision of any subsequent federal tax law (the "Code"), including for such purposes the making of distributions to organizations described in section 501 (c)(3) of the Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,463,028$5,084,055▲ $621,027
Cash and Non-Interest-Bearing Accounts$2,634,567$3,095,627▲ $461,060
Land, Buildings, and Equipment, Net$180,273$131,459▼ $48,814
Accounts Receivable-$1,277-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,277,868$8,312,418▲ $1,034,550
Other Assets Total-$0-
Liabilities
Deferred Revenue$628,808$731,976▲ $103,168
Other Liabilities$198,947$12,995▼ $185,952
Total Liabilities$827,755$744,971▼ $82,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,364,051$6,450,114▲ $1,086,063
Net Assets With Donor Restrictions$1,086,062$1,117,333▲ $31,271
Total Net Assets Fund Balance$6,450,113$7,567,447▲ $1,117,334
Total Liabilities and Net Assets / Fund Balance$7,277,868$8,312,418▲ $1,034,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,404$361,748$479,152
Equipment$14,055$63,752$77,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,055,600$25,500▲ $176,193-$1,250,649
2019$862,272$26,000▲ $172,275-$1,055,600
2018$643,329$246,300▼ $26,015-$862,272
2017-$643,329--$643,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle AldenDVAP DirectorFT$112,273-$112,273
Alicia HernandezExecutive DirectorPT$106,180$5,288$111,468
Holly GriffinManaging AttorneyFT$87,699-$87,699
Whitney BrehenyParalegalFT$70,428-$70,428
Andrew MusquizParalegalFT$48,634-$48,634

Board Members and Trustees

NameTitle
Cheryl MurrayPresident
Bill MatejaVice President
Aaron TobinDirector
Amy StewartDirector
Dan KellyDirector
David KentDirector
Diane CouchmanDirector
Diane SumoskiDirector
Ewa ChampagneDirector
Gary FowlerDirector
Hon Mark GreenbergDirector
Julie UngermanDirector
Krisi KastlDirector
Lauren LeahyDirector
Lindsey RamesDirector
Mary ScottDirector
Olesja CormneyDirector
Stewart ClancyDirector
Alicia E HernandezExecutive Director
Vicki BlantonSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,579,966
Program Service Revenue
$0
Investment Income
$623,838
Other Revenue
$-44,715
All Other Contributions
$679,244
Change in Net Assets
$1,117,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,832
Other Expenses$351,923
Total Fundraising Expense$204,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,495--$520,495
Conferences and Meetings$20,142-$142,231$162,373
Other Employee Benefits$88,219--$88,219
Depreciation Depletion$59,459--$59,459
Pension Plan Contributions$42,795--$42,795
Payroll Taxes$38,323--$38,323
Information Technology$17,983-$1,133$19,116
All Other Expenses$10,661-$5,489$16,150
Fees for Services Accounting$12,607--$12,607
Advertising--$10,000$10,000
Fees for Service Investment Mgmnt Fees$8,432--$8,432
Other Expenses$6,205-$3,220$6,205
Office Expenses$3,662--$3,662
Travel$71--$71
Total Functional Expenses$837,646$0$204,109$1,041,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$261,430
Fundraising Gross Income$216,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inaugural$188,265$131,275$22,432$108,843
Campaign for Equal Access$581,195$33,850$44,761$-10,911
Total Events$915,320$216,715$261,430$-44,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$13,040
Accounts Payable - MemberCentral$-45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 11B: Form 990 Review Process

Once the 990 has been completed, the tax return is given to an independent tax specialist for review. Any comments or corrections to the return are then considered and made by the Dallas Bar Association-Community Service Fund Finance Committee. Upon satisfaction by the Finance Committee, the 990 is then presented to the Community Service Fund Board of Directors prior to filing the return. The 990 tax return is then filed with the Internal Revenue Service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At the beginning of each year, the Conflict of Interest Policy is given to each Dallas Bar Association - Community Service Fund (CSF) board member to read and accept. Should any projects, contracts or issues occur during the year creating a possible conflict of interest, the Board of Directors will review, decide if there is a conflict or not and take action.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Dallas Bar Association-Community Service Fund Annual Employee Compensation Process - For the Executive Director, the Executive Director prepares a written report of her accomplishments and goals for the upcoming year, then meets with the Compensation Committee comprised of the officers of the board. The Compensation Committee reviews the salary history of the Executive Director, compares salary levels with other Executive Directors of local bar associations of similar size around the country and considers all of the accomplishments for the year. Once the Compensation Committee determines a salary adjustment, it is presented to the Board of Directors for approval.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Dallas Bar Association-Community Service Fund Annual Employee Compensation Process - For the Executive Director, the Executive Director prepares a written report of her accomplishments and goals for the upcoming year, then meets with the Compensation Committee comprised of the officers of the board. The Compensation Committee reviews the salary history of the Executive Director, compares salary levels with other Executive Directors of local bar associations of similar size around the country and considers all of the accomplishments for the year. Once the Compensation Committee determines a salary adjustment, it is presented to the Board of Directors for approval. For the staff members, the employees are requested to write all of their accomplishments and goals in a report and submit to the Executive Director for review. After review, the Executive Director will meet with the employees to discuss their performances for the year. The Executive Director will present an evaluation summary with salary adjustments of each employee to the Compensation Committee. Salary adjustments are considered after reviewing accomplishments and goals for the year, comparing salaries to other similar positions in other local bar associations around the country and reviews the salary history of each employee for the past 5 years. Once the Compensation Committee has approved the recommendations, the Board of Directors will vote on the salary adjustments.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, policies and financial information are available upon request after approval by the Executive Director and the Board of Directors.

Filing and Contact Details

Filer

Filer Name
Dallas Bar Association
EIN
75-2410525
Phone
2142207440
Address
2101 Ross Avenue, Dallas, TX 75201

Signing Officer

Name
Sherri Evans
Title
Controller
Phone
2142207440
Signed
2021-05-20

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Intake Services - Weekly intake sessions are conducted at five community locations to determine program eligibility and to access legal needs. Over 2,750 individuals have received intake services in 2020. OTHER PROGRAM SERVICES 5: Pro Se Divorce Clinic, Wills Clinic - Volunteer attorneys and paralegals staff monthly clinics for low-income individuals. Legal advice and representations are provided to eligible individuals. OTHER PROGRAM SERVICES 6: Other allocations, Legalline - A community service in which attorneys volunteer their time to anonymously answer the public's legal questions over the telephone. OTHER PROGRAM SERVICES 7: Summer Law Intern Program - A summer program which provides underprivileged and academically qualified students with internships at local law firms and corporations. OTHER PROGRAM SERVICES 8: Miscellaneous - Community educational programs are presented to inform and provide the public with available legal services. OTHER PROGRAM SERVICES 9: DBA Entrepreneurs in Community Lawyering provides resources, coaching and mentoring to attorneys launching their own practices. The program incubates a cohort of attorneys over a one year period to help launch financialy sustainable practives that serve clients of modest means, everyday people who earn too much to qualify for free legal assistance but can't afford to pay exorbitant fees for legal services.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Alicia Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Alden
IRS990/Form990PartVIISectionAGrp/PersonNm2Holly Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Whitney Breheny
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Musquiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Stewart Clancy
IRS990/Form990PartVIISectionAGrp/PersonNm6Olesja Cormney
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Mateja
IRS990/Form990PartVIISectionAGrp/PersonNm8Aaron Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Couchman
IRS990/Form990PartVIISectionAGrp/PersonNm10Krisi Kastl
IRS990/Form990PartVIISectionAGrp/PersonNm11Ewa Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm13Lauren Leahy
IRS990/Form990PartVIISectionAGrp/PersonNm14Diane Sumoski
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm16Hon Mark Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm17Vicki Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm18Mary Scott
IRS990/Form990PartVIISectionAGrp/PersonNm19Julie Ungerman
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm21David Kent
IRS990/Form990PartVIISectionAGrp/PersonNm22Cheryl Murray
IRS990/Form990PartVIISectionAGrp/PersonNm23Lindsey Rames
IRS990/Form990PartVIISectionAGrp/PersonNm24Alicia E Hernandez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt287699
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0111468
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DVAP Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Managing Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt3Paralegal
IRS990/Form990PartVIISectionAGrp/TitleTxt4Paralegal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0814172
IRS990/FundraisingDirectExpensesAmt0261430
IRS990/FundraisingGrossIncomeAmt0216715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02420519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01133
IRS990/InformationTechnologyGrp/ProgramServicesAmt017983
IRS990/InformationTechnologyGrp/TotalAmt019116
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0623838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0623838
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0425500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131459
IRS990/LandBldgEquipCostOrOtherBssAmt0556959
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086550
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary exempt purpose is to operate exclusively for charitable and educational purposes within the meaning of section 501 (c)(3) of the United States Internal Revenue Code of 1986, or corresponding provision of any subsequent federal tax law (the "Code"), including for such purposes the making of distributions to organizations described in section 501 (c)(3) of the Code.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07567447
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44715
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05364051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06450114
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03662
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088219
IRS990/OtherExpensesGrp/Desc0Award Expenses
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2AV Fees
IRS990/OtherExpensesGrp/Desc3Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt026502
IRS990/OtherExpensesGrp/FundraisingAmt115534
IRS990/OtherExpensesGrp/FundraisingAmt23220
IRS990/OtherExpensesGrp/ProgramServicesAmt02522
IRS990/OtherExpensesGrp/ProgramServicesAmt12165
IRS990/OtherExpensesGrp/ProgramServicesAmt23905
IRS990/OtherExpensesGrp/ProgramServicesAmt36205
IRS990/OtherExpensesGrp/TotalAmt029024
IRS990/OtherExpensesGrp/TotalAmt117699
IRS990/OtherExpensesGrp/TotalAmt27125
IRS990/OtherExpensesGrp/TotalAmt36205
IRS990/OtherLiabilitiesGrp/BOYAmt0198947
IRS990/OtherLiabilitiesGrp/EOYAmt012995
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$1.05$9.81$2.85$1.53$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.86$8.49$1.08$1.41$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$1.04$8.82$2.29$1.04$1.26
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.74$7.57$2.16$1.04$1.12
2019Summary only. Only limited summary data is available for this year.$7.28$0.83$6.45$2.37$1.28$1.09
2018Summary only. Only limited summary data is available for this year.$6.33$0.96$5.36$1.91$1.62$0.29
2017Summary only. Only limited summary data is available for this year.$5.99$0.92$5.07$1.88$1.26$0.61
2016Summary only. Only limited summary data is available for this year.$5.40$0.94$4.46$1.60$1.23$0.38
2015Summary only. Only limited summary data is available for this year.$4.92$0.83$4.09$1.65$1.11$0.54
2014Summary only. Only limited summary data is available for this year.$4.50$0.95$3.54$1.55$1.07$0.48
2013Summary only. Only limited summary data is available for this year.$3.87$0.81$3.07$1.84$1.22$0.61
2012Summary only. Only limited summary data is available for this year.$3.14$0.68$2.45$1.61$0.98$0.63
2011Summary only. Only limited summary data is available for this year.$2.41$0.58$1.82$1.42$1.03$0.39