Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2022 • EIN 83-0266594

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$90,406

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$680,161

Up $5,651 (+0.8%) from 2021

Net Assets

Down

$651,187

Down $1,441 (-0.2%) from 2021

Liabilities

Up

$28,974

Up $7,092 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$452,971

Down $26,617 (-5.5%) from 2021

Expenses

Up

$425,291

Up $8,003 (+1.9%) from 2021

Net Income

Down

$27,680

Down $34,620 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$680,161
Liabilities$28,974
Net Assets$651,187
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$452,971
Expenses$425,291
Net Income$27,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$514,419
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
Investments in Publicly Traded Securities$201,452$170,337▼ $31,115
Cash and Non-Interest-Bearing Accounts$145,406$169,804▲ $24,398
Savings and Temporary Cash Investments$140,071$145,470▲ $5,399
Land, Buildings, and Equipment, Net$120,490$123,405▲ $2,915
Pledges and Grants Receivable$56,931$60,462▲ $3,531
Prepaid Expenses and Deferred Charges$10,160$10,683▲ $523
Total Assets$674,510$680,161▲ $5,651
Liabilities
Accounts Payable and Accrued Expenses$21,882$28,974▲ $7,092
Total Liabilities$21,882$28,974▲ $7,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,628$651,187▼ $1,441
Total Net Assets Fund Balance$652,628$651,187▼ $1,441
Total Liabilities and Net Assets / Fund Balance$674,510$680,161▲ $5,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,208$100,599$180,807
Equipment$11,697$121,852$133,549
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PetermanExecutive DiFT$76,215$14,191$90,406

Board Members and Trustees

NameTitle
Kim JacobsPresident
Carrie StecklerDirector
Kimberly PrentissDirector
Luke HopkinDirector
Megan McleanDirector
Scott MangoldDirector
Annalea AverySecretary
Chuck BakerTreasurer
Roy EckerdtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,610
Program Service Revenue
$0
Investment Income
$5,871
Other Revenue
$28,490
All Other Contributions
$70,821
Change in Net Assets
$27,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,517
Other Expenses$107,774
Total Fundraising Expense$3,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,377-$1,620$161,997
Current Officers, Directors, Trustees, and Key Employees$46,864$28,589$762$76,215
Pension Plan Contributions$36,080$5,323$418$41,821
Payroll Taxes$19,825$2,187$222$22,234
Occupancy$11,531$9,628-$21,159
Other Employee Benefits$14,564$686-$15,250
Insurance$11,628$917-$12,545
Fees for Services Accounting$8,265$2,922-$11,187
Depreciation Depletion$8,013$1,344-$9,357
Office Expenses$6,670$570-$7,240
Travel$5,760--$5,760
Advertising$4,945--$4,945
Other Expenses$3,661$492-$4,153
Fees for Service Investment Mgmnt Fees-$2,478-$2,478
Conferences and Meetings$2,316--$2,316
All Other Expenses$1,705$54-$1,759
Total Functional Expenses$360,215$62,054$3,022$425,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,394
Fundraising Direct Expenses$3,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,420$17,420$3,854$13,566
Craft Fair$9,974$9,974-$9,974
Total Events$27,394$27,394$3,854$23,540
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 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

“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
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jacobs
Formed
1985
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Cynthia M Rankin
Phone
3077542962
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

“ROUNDING -12”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015250
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2492
IRS990/OtherExpensesGrp/ProgramServicesAmt08884
IRS990/OtherExpensesGrp/ProgramServicesAmt19127
IRS990/OtherExpensesGrp/ProgramServicesAmt23661
IRS990/OtherExpensesGrp/TotalAmt011348
IRS990/OtherExpensesGrp/TotalAmt19127
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherExpensesGrp/TotalAmt34153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02187
IRS990/PayrollTaxesGrp/ProgramServicesAmt019825
IRS990/PayrollTaxesGrp/TotalAmt022234
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036080
IRS990/PensionPlanContributionsGrp/TotalAmt041821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010683
IRS990/PrincipalOfficerNm0KIM JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017145
IRS990/PYOtherExpensesAmt094272
IRS990/PYOtherRevenueAmt037018
IRS990/PYRevenuesLessExpensesAmt062300
IRS990/PYSalariesCompEmpBnftPaidAmt0323016
IRS990/PYTotalExpensesAmt0417288
IRS990/PYTotalRevenueAmt0479588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.90950
IRS990ScheduleA/PublicSupportTotal170Amt02102507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102507
IRS990ScheduleA/TotalSupportAmt02300004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt021656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110629
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/BookValueAmt080208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180807
IRS990ScheduleD/EquipmentGrp/BookValueAmt011697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133549
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123405
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03854
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/ExplanationTxt5ROUNDING -12
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0674510
IRS990/TotalAssetsEOYAmt0680161
IRS990/TotalAssetsGrp/BOYAmt0674510
IRS990/TotalAssetsGrp/EOYAmt0680161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418610
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021882
IRS990/TotalLiabilitiesEOYAmt028974
IRS990/TotalLiabilitiesGrp/BOYAmt021882
IRS990/TotalLiabilitiesGrp/EOYAmt028974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651187
IRS990/TotalOtherCompensationAmt014191
IRS990/TotalProgramServiceExpensesAmt0360215
IRS990/TotalReportableCompFromOrgAmt076215
IRS990/TotalRevenueGrp/ExclusionAmt034361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452971
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$680,161
Liabilities
$28,974
Net assets
$651,187
Revenue
$452,971
Expenses
$425,291
Net income
$27,680
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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