Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2019 • EIN 83-0266594

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.CIS-PARK.ORG
PO Box 1324Cody, WY 82414

(307) 587-3545

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,247

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$587,057

Up $26,075 (+4.6%) from 2018

Net Assets

Up

$564,556

Up $16,544 (+3.0%) from 2018

Liabilities

Up

$22,501

Up $9,531 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$498,115

Up $108,642 (+28%) from 2018

Expenses

Up

$486,565

Up $139,228 (+40%) from 2018

Net Income

Down

$11,550

Down $30,586 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $292,012Liabilities 2011: $26,937Net Assets 2011: $265,0752011Assets 2012: $304,598Liabilities 2012: $28,350Net Assets 2012: $276,2482012Assets 2013: $328,214Liabilities 2013: $28,109Net Assets 2013: $300,1052013Assets 2014: $355,684Liabilities 2014: $27,812Net Assets 2014: $327,8722014Assets 2015: $424,628Liabilities 2015: $21,213Net Assets 2015: $403,4152015Assets 2016: $493,037Liabilities 2016: $23,947Net Assets 2016: $469,0902016Assets 2017: $528,322Liabilities 2017: $16,622Net Assets 2017: $511,7002017Assets 2018: $560,982Liabilities 2018: $12,970Net Assets 2018: $548,0122018Assets 2019: $587,057Liabilities 2019: $22,501Net Assets 2019: $564,5562019Assets 2020: $602,237Liabilities 2020: $29,452Net Assets 2020: $572,7852020Assets 2021: $674,510Liabilities 2021: $21,882Net Assets 2021: $652,6282021Assets 2022: $680,161Liabilities 2022: $28,974Net Assets 2022: $651,1872022Assets 2023: $748,133Liabilities 2023: $27,670Net Assets 2023: $720,4632023Assets 2024: $897,613Liabilities 2024: $36,104Net Assets 2024: $861,5092024

Highlighted filing

2019

Assets$587,057
Liabilities$22,501
Net Assets$564,556
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $339,559Expenses 2011: $376,850Net Income 2011: -$37,2912011Expenses 2012: $352,5692012Expenses 2013: $305,4212013Revenue 2014: $325,004Expenses 2014: $298,942Net Income 2014: $26,0622014Revenue 2015: $365,675Expenses 2015: $288,784Net Income 2015: $76,8912015Revenue 2016: $365,999Expenses 2016: $300,041Net Income 2016: $65,9582016Revenue 2017: $390,490Expenses 2017: $347,902Net Income 2017: $42,5882017Revenue 2018: $389,473Expenses 2018: $347,337Net Income 2018: $42,1362018Revenue 2019: $498,115Expenses 2019: $486,565Net Income 2019: $11,5502019Revenue 2020: $498,990Expenses 2020: $481,741Net Income 2020: $17,2492020Revenue 2021: $479,588Expenses 2021: $417,288Net Income 2021: $62,3002021Revenue 2022: $452,971Expenses 2022: $425,291Net Income 2022: $27,6802022Revenue 2023: $467,957Expenses 2023: $414,426Net Income 2023: $53,5312023Revenue 2024: $558,728Expenses 2024: $433,812Net Income 2024: $124,9162024

Highlighted filing

2019

Revenue$498,115
Expenses$486,565
Net Income$11,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$622,355
Mission and Program Overview

Mission

To provide services and an environment free of physical violence, sexual assault, verbal abuse, emotional abuse, psychological abuse and restriction of personal liberty. Crisis intervention services respects the work, dignity and uniqueness of the individual and supports these values through education, personal growth, self reliance and self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$850$211,204▲ $210,354
Investments in Publicly Traded Securities$143,333$155,815▲ $12,482
Land, Buildings, and Equipment, Net$143,770$135,830▼ $7,940
Pledges and Grants Receivable$47,989$59,077▲ $11,088
Savings and Temporary Cash Investments$216,642$16,296▼ $200,346
Prepaid Expenses and Deferred Charges$8,398$8,835▲ $437
Total Assets$560,982$587,057▲ $26,075
Liabilities
Accounts Payable and Accrued Expenses$12,970$22,501▲ $9,531
Total Liabilities$12,970$22,501▲ $9,531
Net Assets / Fund Balance
Unrestricted Net Assets$548,012$564,556▲ $16,544
Total Net Assets Fund Balance$548,012$564,556▲ $16,544
Total Liabilities and Net Assets / Fund Balance$560,982$587,057▲ $26,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,910$87,437$171,347
Equipment$7,124$71,419$78,543
Other Land Buildings$13,296$38,887$52,183
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PetermanExecutive DiFT$77,055$13,192$90,247

Board Members and Trustees

NameTitle
Dave BrownPresident
Doreen ThunderDirector
Kim JacobsDirector
Todd CurrierDirector
Alice WoodwardSecretary
Chuck BakerTreasurer
David TreickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$456,162
Program Service Revenue
$0
Investment Income
$3,858
Other Revenue
$38,095
All Other Contributions
$30,523
Change in Net Assets
$11,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,604
Other Expenses$88,961
Total Fundraising Expense$3,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,621-$2,198$219,819
Current Officers, Directors, Trustees, and Key Employees$37,367$38,917$771$77,055
Pension Plan Contributions$42,786$9,446$528$52,760
Payroll Taxes$23,796$4,761$288$28,845
Other Employee Benefits$16,369$2,756-$19,125
Occupancy$12,862$2,484-$15,346
Fees for Services Accounting$9,145$1,973-$11,118
Insurance$9,474$1,021-$10,495
Office Expenses$7,547$845-$8,392
Depreciation Depletion$6,178$1,768-$7,946
Travel$5,676$315-$5,991
Conferences and Meetings$1,483$2,720-$4,203
Advertising$603$2,288-$2,891
Other Expenses$2,040$2,158-$2,158
Fees for Service Investment Mgmnt Fees-$2,058-$2,058
All Other Expenses$1,341$445-$1,786
Total Functional Expenses$408,130$74,650$3,785$486,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,091
Fundraising Direct Expenses$4,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,320$22,320$3,427$18,893
Craft Fair$11,771$11,771$124$11,647
Total Events$34,091$34,091$4,396$29,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The treasurer reviews form 990 before filing the return.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or arrangement. On a yearly basis any person that has a conflict of interest discloses the information in a disclosure statement pursuant to the conflict of interst policy.”

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

“The board of directors reviews the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services Inc
EIN
83-0266594
Phone
3075873545
Address
PO BOX 1324, CODY, WY 82414

Signing Officer

Name
Lisa M Peterman
Title
Executive Director
Phone
3075873545
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Brown
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide services and an environment free of physical violence, sexual assault, verbal abuse, emotional abuse, psychological abuse and restriction of personal liberty. Crisis intervention services respects the work, dignity and uniqueness of the individual and supports these values through education, personal growth, self reliance and self determination.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6”

Raw XML AppendixShowing 400 of 444 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04761
IRS990/PayrollTaxesGrp/ProgramServicesAmt023796
IRS990/PayrollTaxesGrp/TotalAmt028845
IRS990/PensionPlanContributionsGrp/FundraisingAmt0528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042786
IRS990/PensionPlanContributionsGrp/TotalAmt052760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08835
IRS990/PrincipalOfficerNm0DAVE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05101
IRS990/PYOtherExpensesAmt072931
IRS990/PYOtherRevenueAmt035550
IRS990/PYRevenuesLessExpensesAmt042136
IRS990/PYSalariesCompEmpBnftPaidAmt0274406
IRS990/PYTotalExpensesAmt0347337
IRS990/PYTotalRevenueAmt0389473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt01818767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818767
IRS990ScheduleA/TotalSupportAmt02004468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106580
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/BookValueAmt083910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171347
IRS990ScheduleD/EquipmentGrp/BookValueAmt07124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078543
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SERVICES AND AN ENVIRONMENT FREE OF PHYSICAL VIOLENCE, SEXUAL ASSAULT, VERBAL ABUSE, EMOTIONAL ABUSE, PSYCHOLOGICAL ABUSE AND RESTRICTION OF PERSONAL LIBERTY. CRISIS INTERVENTION SERVICES RESPECTS THE WORK, DIGNITY AND UNIQUENESS OF THE INDIVIDUAL AND SUPPORTS THESE VALUES THROUGH EDUCATION, PERSONAL GROWTH, SELF RELIANCE AND SELF DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTEREST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560982
IRS990/TotalAssetsEOYAmt0587057
IRS990/TotalAssetsGrp/BOYAmt0560982
IRS990/TotalAssetsGrp/EOYAmt0587057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456162
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012970
IRS990/TotalLiabilitiesEOYAmt022501
IRS990/TotalLiabilitiesGrp/BOYAmt012970
IRS990/TotalLiabilitiesGrp/EOYAmt022501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564556
IRS990/TotalOtherCompensationAmt013192
IRS990/TotalProgramServiceExpensesAmt0408130
IRS990/TotalReportableCompFromOrgAmt077055
IRS990/TotalRevenueGrp/ExclusionAmt041953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587057
IRS990/TravelGrp/ManagementAndGeneralAmt0315
IRS990/TravelGrp/ProgramServicesAmt05676
IRS990/TravelGrp/TotalAmt05991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564556
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,057
Liabilities
$22,501
Net assets
$564,556
Revenue
$498,115
Expenses
$486,565
Net income
$11,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.36$8.62$5.59$4.34$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.28$7.20$4.68$4.14$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.29$6.51$4.53$4.25$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.22$6.53$4.80$4.17$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.29$5.73$4.99$4.82$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.87$0.23$5.65$4.98$4.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.13$5.48$3.89$3.47$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.17$5.12$3.90$3.48$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.24$4.69$3.66$3.00$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.03$3.66$2.89$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.28$3.28$3.25$2.99$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.28$3.00$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.28$2.76$3.53
2011Summary only. Only limited summary data is available for this year.$2.92$0.27$2.65$3.40$3.77$0.37