Civic Intelligence

Capital Matrix Inc

990 • Fiscal year 2021 • EIN 82-0383661

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 24, 2022

Organization ProfileWWW.CAPITALMATRIX.ORG

View Organization Page

1161 West River Street Suite 220Boise, ID 83702

(208) 383-3473

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.93x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,943,701

Up $1,004,623 (+52%) from 2020

Net Assets

Up

$1,672,297

Up $80,473 (+5.1%) from 2020

Liabilities

Up

$1,271,404

Up $924,150 (+266%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$1,374,395

Up $148,214 (+12%) from 2020

Expenses

Up

$1,293,922

Up $209,298 (+19%) from 2020

Net Income

Down

$80,473

Down $61,084 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,396,162Liabilities 2010: $177,466Net Assets 2010: $1,218,6962010Assets 2011: $1,437,525Liabilities 2011: $106,982Net Assets 2011: $1,330,5432011Assets 2012: $1,506,060Liabilities 2012: $170,447Net Assets 2012: $1,335,6132012Assets 2013: $1,397,213Liabilities 2013: $125,747Net Assets 2013: $1,271,4662013Assets 2014: $1,420,613Liabilities 2014: $97,208Net Assets 2014: $1,323,4052014Assets 2015: $1,435,410Liabilities 2015: $129,625Net Assets 2015: $1,305,7852015Assets 2016: $1,433,680Liabilities 2016: $66,782Net Assets 2016: $1,366,8982016Assets 2017: $1,408,387Liabilities 2017: $157,499Net Assets 2017: $1,250,8882017Assets 2018: $1,535,325Liabilities 2018: $190,242Net Assets 2018: $1,345,0832018Assets 2019: $1,662,277Liabilities 2019: $212,010Net Assets 2019: $1,450,2672019Assets 2020: $1,939,078Liabilities 2020: $347,254Net Assets 2020: $1,591,8242020Assets 2021: $2,943,701Liabilities 2021: $1,271,404Net Assets 2021: $1,672,2972021Assets 2022: $3,302,883Liabilities 2022: $1,373,789Net Assets 2022: $1,929,0942022Assets 2023: $3,601,169Liabilities 2023: $1,383,162Net Assets 2023: $2,218,0072023Assets 2025: $4,012,874Liabilities 2025: $1,295,622Net Assets 2025: $2,717,2522025

Highlighted filing

2021

Assets$2,943,701
Liabilities$1,271,404
Net Assets$1,672,297
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,6622010Expenses 2011: $769,7462011Expenses 2012: $856,8112012Expenses 2013: $1,067,3592013Revenue 2014: $865,155Expenses 2014: $813,216Net Income 2014: $51,9392014Revenue 2015: $905,796Expenses 2015: $923,416Net Income 2015: -$17,6202015Revenue 2016: $851,525Expenses 2016: $790,412Net Income 2016: $61,1132016Revenue 2017: $894,787Expenses 2017: $1,010,797Net Income 2017: -$116,0102017Revenue 2018: $1,046,920Expenses 2018: $952,725Net Income 2018: $94,1952018Revenue 2019: $1,155,543Expenses 2019: $1,050,359Net Income 2019: $105,1842019Revenue 2020: $1,226,181Expenses 2020: $1,084,624Net Income 2020: $141,5572020Revenue 2021: $1,374,395Expenses 2021: $1,293,922Net Income 2021: $80,4732021Revenue 2022: $1,706,997Expenses 2022: $1,450,200Net Income 2022: $256,7972022Revenue 2023: $1,835,404Expenses 2023: $1,546,491Net Income 2023: $288,9132023Revenue 2025: $2,452,265Expenses 2025: $2,149,549Net Income 2025: $302,7162025

Highlighted filing

2021

Revenue$1,374,395
Expenses$1,293,922
Net Income$80,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,374,395
Mission and Program Overview

Mission

To further economic development by promoting and assisting the growth and development of business in idaho, montana, washington, utah, and the eastern counties of oregon.

To further economic development by promoting and assisting the growth and development of business in Idaho, Eastern Oregon, Montana, and Eastern Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$579,173$1,234,809▲ $655,636
Savings and Temporary Cash Investments$1,295,048$875,558▼ $419,490
Land, Buildings, and Equipment, Net$40,152$798,780▲ $758,628
Prepaid Expenses and Deferred Charges$9,207$9,722▲ $515
Accounts Receivable-$0-
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-
Total Assets$1,939,078$2,943,701▲ $1,004,623
Other Assets Total$15,498$24,832▲ $9,334
Liabilities
Mortgage Notes Payable Secured by Investment Property-$578,188-
Deferred Revenue-$309,222-
Other Liabilities$232,811$280,141▲ $47,330
Accounts Payable and Accrued Expenses$114,443$103,853▼ $10,590
Total Liabilities$347,254$1,271,404▲ $924,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,591,824$1,672,297▲ $80,473
Total Net Assets Fund Balance$1,591,824$1,672,297▲ $80,473
Total Liabilities and Net Assets / Fund Balance$1,939,078$2,943,701▲ $1,004,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,528-$617,528
Land$136,712-$136,712
Other Land Buildings$13,382$38,157$51,539
Equipment$28,203$22,126$50,329
Leasehold Improvements$2,955$11,821$14,776
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MunroePresidentFT$127,447$79,635$207,082
Paulette HudsonVice PresidentFT$131,144$18,578$149,722

Board Members and Trustees

NameTitle
Karyn McKinneyChairman
Cory PhelpsPast Chair
Beth IneckDirector
Cassie FontaineDirector
Cheryl GuiddyDirector
Clint ShifletDirector
John StevensDirector
Justin ArchuletaDirector
Kevin SmithDirector
Kristin Bjorkman DunnDirector
Mark MunroeDirector
Ryan JonesDirector
Shannon StoegerDirector
Bill DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,364,862
Investment Income
$9,533
Other Revenue
$0
Change in Net Assets
$80,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,395
Total Revenue per Audited Statements
$1,374,395
Total Revenue per Form 990
$1,374,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,480
Other Expenses$246,942
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,816$21,137-$435,953
Current Officers, Directors, Trustees, and Key Employees$337,381$19,423-$356,804
Grants to Domestic Orgs$87,500--$87,500
Other Employee Benefits$67,450$5,077-$72,527
Payroll Taxes$57,376$4,319-$61,695
Occupancy$52,227$3,931-$56,158
Office Expenses$31,523$2,373-$33,896
Pension Plan Contributions$30,226$2,275-$32,501
Advertising$30,283--$30,283
Information Technology$23,886$1,798-$25,684
Fees for Services Accounting$17,205$1,295-$18,500
Depreciation Depletion$14,097$1,061-$15,158
Insurance$11,757$885-$12,642
Travel$10,145$141-$10,286
Interest-$8,330-$8,330
Conferences and Meetings$3,800--$3,800
Other Expenses$3,382$70-$3,382
Fees for Services Legal$2,203$166-$2,369
Total Functional Expenses$1,221,641$72,281$0$1,293,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,293,922
Total Expenses per Audited Statements$1,293,922
Total Expenses per Form 990$1,293,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Fund at MoFiMissoula, MT-Loan fund for Montana businesses$50,000
Idaho Womens Business CenterBoise, ID-General operations$20,000
Montana Womens Business CtrHamilton, MT-General operations$10,000
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
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
Loan Deposits$280,141
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The Board of Directors does not delegate to a committee director any of its authority to manage the Corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to all Board members prior to its filing. Form 990 is also reviewed by the President before signing return.”

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

“All employees, Board members, and Loan Committee members are required to read and sign a confidentliality statement acknowledgement that includes conflict of interest policy. They are required to disclose all conflicts of interest and abstain from voting on matters with which they have a conflict.”

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

“Compensation is reviewed annually by the Board of Directors and its Compensation or Executive Committee, consisting of at least 4 directors. Market and industry salary levels and management performance are evaluated. Recommendations are made to the Board for total compensation increase as part of the budget process. The Committee also recommends dollar amount to be allocated to the President's salary for the following year. The Board either approves, amends, or declines the Committee's recommendations.”

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

“The President reviews and approves dollar amount to be allocated to the other employees.”

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

“The Organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Matrix Inc
EIN
82-0383661
Phone
2083833473
Address
1161 WEST RIVER STREET SUITE 220, BOISE, ID 83702

Signing Officer

Name
Ann Munroe
Title
President
Signed
2022-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Munroe
Formed
1983
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
18

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal and state income tax examinations by tax authorities for years before 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/GrantAmt087500
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01798
IRS990/InformationTechnologyGrp/ProgramServicesAmt023886
IRS990/InformationTechnologyGrp/TotalAmt025684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0885
IRS990/InsuranceGrp/ProgramServicesAmt011757
IRS990/InsuranceGrp/TotalAmt012642
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08330
IRS990/InterestGrp/TotalAmt08330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09533
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798780
IRS990/LandBldgEquipCostOrOtherBssAmt0870884
IRS990/LegalDomicileStateCd0ID
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further economic development by promoting and assisting the growth and development of business in Idaho, Eastern Oregon, Montana, and Eastern Washington.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0578188
IRS990/NetAssetsOrFundBalancesBOYAmt01591824
IRS990/NetAssetsOrFundBalancesEOYAmt01672297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01591824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01672297
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03931
IRS990/OccupancyGrp/ProgramServicesAmt052227
IRS990/OccupancyGrp/TotalAmt056158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt031523
IRS990/OfficeExpensesGrp/TotalAmt033896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015498
IRS990/OtherAssetsTotalGrp/EOYAmt024832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072527
IRS990/OtherExpensesGrp/Desc0Loan Expense
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Training Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt021454
IRS990/OtherExpensesGrp/ProgramServicesAmt14930
IRS990/OtherExpensesGrp/ProgramServicesAmt23382
IRS990/OtherExpensesGrp/TotalAmt021454
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23382
IRS990/OtherLiabilitiesGrp/BOYAmt0232811
IRS990/OtherLiabilitiesGrp/EOYAmt0280141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04319
IRS990/PayrollTaxesGrp/ProgramServicesAmt057376
IRS990/PayrollTaxesGrp/TotalAmt061695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030226
IRS990/PensionPlanContributionsGrp/TotalAmt032501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09722
IRS990/PrincipalOfficerNm0ANN MUNROE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0Loan Service Income
IRS990/ProgramServiceRevenueGrp/Desc1Loan Service Interest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01329868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134994
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134994
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IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt021254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221282
IRS990/PYOtherRevenueAmt014680
IRS990/PYProgramServiceRevenueAmt01190247
IRS990/PYRevenuesLessExpensesAmt0141557
IRS990/PYSalariesCompEmpBnftPaidAmt0830842
IRS990/PYTotalExpensesAmt01084624
IRS990/PYTotalRevenueAmt01226181
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617528
IRS990ScheduleD/EquipmentGrp/BookValueAmt028203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050329
IRS990ScheduleD/ExpensesSubtotalAmt01293922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0136712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011821
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Deposits
IRS990ScheduleD/RevenueSubtotalAmt01374395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal and state income tax examinations by tax authorities for years before 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798780
IRS990ScheduleD/TotalExpensesPerForm990Amt01293922
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01293922
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IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,943,701
Liabilities
$1,271,404
Net assets
$1,672,297
Revenue
$1,374,395
Expenses
$1,293,922
Net income
$80,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.30$2.72$2.45$2.15$0.30
2023Summary only. Only limited summary data is available for this year.$3.60$1.38$2.22$1.84$1.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.37$1.93$1.71$1.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.27$1.67$1.37$1.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.35$1.59$1.23$1.08$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.21$1.45$1.16$1.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$1.05$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.37$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.91$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.87$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.80