Civic Intelligence

The Interactive Resource Center Inc

990 • Fiscal year 2021 • EIN 80-0315285

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2021

Organization ProfileWWW.GSODAYCENTER.ORG
PO Box 20568Greensboro, NC 27420

(336) 332-0824

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

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

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$92,218

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

9.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,027,213

Down $6,739 (-0.7%) from 2020

Net Assets

Up

$964,119

Up $153,679 (+19%) from 2020

Liabilities

Down

$63,094

Down $160,418 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$1,915,434

Up $164,225 (+9.4%) from 2020

Expenses

Down

$1,761,756

Down $261 (-0.0%) from 2020

Net Income

Up

$153,678

Up $164,486 (+1522%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,533Liabilities 2011: $27,413Net Assets 2011: $93,1202011Assets 2012: $112,479Liabilities 2012: $19,258Net Assets 2012: $93,2212012Assets 2013: $140,503Liabilities 2013: $14,731Net Assets 2013: $125,7722013Assets 2014: $210,468Liabilities 2014: $8,523Net Assets 2014: $201,9452014Assets 2015: $491,999Liabilities 2015: $25,139Net Assets 2015: $466,8602015Assets 2016: $466,212Liabilities 2016: $26,486Net Assets 2016: $439,7262016Assets 2017: $639,639Liabilities 2017: $62,877Net Assets 2017: $576,7622017Assets 2018: $932,415Liabilities 2018: $41,608Net Assets 2018: $890,8072018Assets 2019: $922,812Liabilities 2019: $101,564Net Assets 2019: $821,2482019Assets 2020: $1,033,952Liabilities 2020: $223,512Net Assets 2020: $810,4402020Assets 2021: $1,027,213Liabilities 2021: $63,094Net Assets 2021: $964,1192021Assets 2022: $979,383Liabilities 2022: $60,689Net Assets 2022: $918,6942022Assets 2023: $907,207Liabilities 2023: $72,693Net Assets 2023: $834,5142023Assets 2024: $929,545Liabilities 2024: $308,767Net Assets 2024: $620,7782024Assets 2025: $715,336Liabilities 2025: $479,477Net Assets 2025: $235,8592025

Highlighted filing

2021

Assets$1,027,213
Liabilities$63,094
Net Assets$964,119
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $298,5862011Expenses 2012: $358,7842012Expenses 2013: $436,1572013Revenue 2014: $555,646Expenses 2014: $479,473Net Income 2014: $76,1732014Revenue 2015: $803,262Expenses 2015: $538,347Net Income 2015: $264,9152015Revenue 2016: $932,906Expenses 2016: $960,040Net Income 2016: -$27,1342016Revenue 2017: $1,175,804Expenses 2017: $1,038,768Net Income 2017: $137,0362017Revenue 2018: $1,326,860Expenses 2018: $1,012,816Net Income 2018: $314,0442018Revenue 2019: $1,002,635Expenses 2019: $1,072,195Net Income 2019: -$69,5602019Revenue 2020: $1,751,209Expenses 2020: $1,762,017Net Income 2020: -$10,8082020Revenue 2021: $1,915,434Expenses 2021: $1,761,756Net Income 2021: $153,6782021Revenue 2022: $1,427,756Expenses 2022: $1,436,168Net Income 2022: -$8,4122022Revenue 2023: $1,654,669Expenses 2023: $1,759,081Net Income 2023: -$104,4122023Revenue 2024: $2,150,263Expenses 2024: $2,145,032Net Income 2024: $5,2312024Revenue 2025: $1,709,678Expenses 2025: $2,094,597Net Income 2025: -$384,9192025

Highlighted filing

2021

Revenue$1,915,434
Expenses$1,761,756
Net Income$153,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,915,434
Mission and Program Overview

Mission

To assist people experiencing homelessness or facing homelessness reconnect with their own lives and with the community at large.

To assist people who are homeless, recently homeless, or facing homelessness reconnect with their own lives and with the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,822$381,685▼ $33,137
Cash and Non-Interest-Bearing Accounts$168,612$242,790▲ $74,178
Investments in Publicly Traded Securities$171,871$223,289▲ $51,418
Pledges and Grants Receivable$236,667$125,889▼ $110,778
Other Notes and Loans Receivable, Net$8,802$14,294▲ $5,492
Prepaid Expenses and Deferred Charges$5,178$5,266▲ $88
Total Assets$1,033,952$1,027,213▼ $6,739
Other Assets Total$28,000$34,000▲ $6,000
Liabilities
Other Liabilities$210,791$48,698▼ $162,093
Accounts Payable and Accrued Expenses$12,721$14,396▲ $1,675
Total Liabilities$223,512$63,094▼ $160,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,350$661,392▲ $130,042
Net Assets With Donor Restrictions$279,090$302,727▲ $23,637
Total Net Assets Fund Balance$810,440$964,119▲ $153,679
Total Liabilities and Net Assets / Fund Balance$1,033,952$1,027,213▼ $6,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,812$167,745$504,557
Equipment$44,873$145,599$190,472
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Michelle KennedyExecutive Di$92,218$92,218

Board Members and Trustees

NameTitle
Fran PearsonChair
Goldie WellsPast Chair
Frank MooreDirector
Jen StrasserDirector
Jim KingDirector
Kellie GalleraniDirector
Lisa BrownDirector
Rachel SummerleeDirector
Neal DormanPast Treasur
Robert OxenfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,509
Program Service Revenue
$0
Investment Income
$49,918
Other Revenue
$7
All Other Contributions
$1,048,031
Change in Net Assets
$153,678

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
Real Estate Commercial1$54,600Fair Market Value
Total Noncash Contributions1$54,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,915,434
Total Revenue per Audited Statements
$1,915,434
Total Revenue per Form 990
$1,915,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,782
Salaries, Compensation, and Employee Benefits$839,974
Total Fundraising Expense$157,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,493$75,386$90,854$696,733
Occupancy$137,687$13,360$6,670$157,717
Fees for Services Other$25,754$115,906$4,411$146,071
Other Employee Benefits$84,574$9,714$11,707$105,995
Other Expenses$64,076$-15$5$64,066
Depreciation Depletion$50,147$4,865$2,430$57,442
Payroll Taxes$28,359$4,030$4,857$37,246
Information Technology--$25,562$25,562
Office Expenses-$4,930$9,875$14,805
Fees for Services Accounting-$11,362-$11,362
Travel$5,361$762$918$7,041
Insurance$5,951$628$288$6,867
Conferences and Meetings-$4,216-$4,216
Interest-$281-$281
Total Functional Expenses$1,358,754$245,425$157,577$1,761,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,756
Total Expenses per Audited Statements$1,761,756
Total Expenses per Form 990$1,761,756
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
Accrued Annual Paid Leave$26,678
Payroll Expense Payable$19,383
Payroll Liabilities$2,751
Other Accrued Expenses$-114
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
No
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, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's employees and officers complete a conflict of interests form annually. An annual review of these forms takes place every november.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors annually. The organization does not have any key employees who are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Interactive Resource Center Inc
EIN
80-0315285
Phone
3363320824
Address
PO BOX 20568, GREENSBORO, NC 27420

Signing Officer

Name
Robert Oxenfeld
Title
Treasurer
Phone
3363320824
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Kennedy
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
400

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 439 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/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696733
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014294
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04030
IRS990/PayrollTaxesGrp/ProgramServicesAmt028359
IRS990/PayrollTaxesGrp/TotalAmt037246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05266
IRS990/PrincipalOfficerNm0MICHELLE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01745730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03723
IRS990/PYOtherExpensesAmt0931116
IRS990/PYOtherRevenueAmt01756
IRS990/PYRevenuesLessExpensesAmt0-10808
IRS990/PYSalariesCompEmpBnftPaidAmt0830901
IRS990/PYTotalExpensesAmt01762017
IRS990/PYTotalRevenueAmt01751209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 6,795
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01310197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07071815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt07071815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01310197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07071815
IRS990ScheduleA/TotalSupportAmt07168676
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/BookValueAmt044873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190472
IRS990ScheduleD/ExpensesSubtotalAmt01761756
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167745
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ANNUAL PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01915434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381685
IRS990ScheduleD/TotalExpensesPerForm990Amt01761756
IRS990ScheduleD/TotalLiabilityAmt048698
IRS990ScheduleD/TotalRevenuePerForm990Amt01915434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01761756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt054600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EMPLOYEES AND OFFICERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY. AN ANNUAL REVIEW OF THESE FORMS TAKES PLACE EVERY NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033952
IRS990/TotalAssetsEOYAmt01027213
IRS990/TotalAssetsGrp/BOYAmt01033952
IRS990/TotalAssetsGrp/EOYAmt01027213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01865509
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01358754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223512
IRS990/TotalLiabilitiesEOYAmt063094
IRS990/TotalLiabilitiesGrp/BOYAmt0223512
IRS990/TotalLiabilitiesGrp/EOYAmt063094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964119
IRS990/TotalProgramServiceExpensesAmt01358754
IRS990/TotalReportableCompFromOrgAmt092218
IRS990/TotalRevenueGrp/ExclusionAmt049918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01915434
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01027213
IRS990/TravelGrp/FundraisingAmt0918
IRS990/TravelGrp/ManagementAndGeneralAmt0762
IRS990/TravelGrp/ProgramServicesAmt05361
IRS990/TravelGrp/TotalAmt07041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$1,027,213
Liabilities
$63,094
Net assets
$964,119
Revenue
$1,915,434
Expenses
$1,761,756
Net income
$153,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.71$2.09$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.83$1.65$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.43$1.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$1.92$1.76$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.22$0.81$1.75$1.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.00$1.07$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$1.33$1.01$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$1.18$1.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.93$0.96$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.47$0.80$0.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.36
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.30