Civic Intelligence

George Foundation

990 • Fiscal year 2020 • EIN 83-0293142

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileWWW.NORMATIVESERVICES.COM

View Organization Page

5 Lane LnSheridan, WY 82801

(307) 674-6878

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

25th percentile

$42,131

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$6,298,381

Down $192,319 (-3.0%) from 2019

Net Assets

Up

$5,937,897

Up $144,499 (+2.5%) from 2019

Liabilities

Down

$360,484

Down $336,818 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$8,159,848

Up $432,833 (+5.6%) from 2019

Expenses

Up

$8,015,349

Up $320,060 (+4.2%) from 2019

Net Income

Up

$144,499

Up $112,773 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,409,489Liabilities 2010: $5,790,532Net Assets 2010: $4,618,9572010Assets 2011: $10,782,797Liabilities 2011: $5,863,728Net Assets 2011: $4,919,0692011Assets 2012: $9,780,179Liabilities 2012: $4,811,825Net Assets 2012: $4,968,3542012Assets 2013: $9,432,956Liabilities 2013: $4,444,344Net Assets 2013: $4,988,6122013Assets 2014: $8,339,808Liabilities 2014: $3,158,309Net Assets 2014: $5,181,4992014Assets 2015: $8,097,033Liabilities 2015: $2,743,527Net Assets 2015: $5,353,5062015Assets 2016: $7,510,218Liabilities 2016: $1,953,343Net Assets 2016: $5,556,8752016Assets 2018: $6,587,283Liabilities 2018: $825,611Net Assets 2018: $5,761,6722018Assets 2019: $6,490,700Liabilities 2019: $697,302Net Assets 2019: $5,793,3982019Assets 2020: $6,298,381Liabilities 2020: $360,484Net Assets 2020: $5,937,8972020Assets 2021: $5,856,741Liabilities 2021: $0Net Assets 2021: $5,856,7412021Assets 2022: $7,639,938Liabilities 2022: $1,444Net Assets 2022: $7,638,4942022Assets 2023: $7,483,411Liabilities 2023: $0Net Assets 2023: $7,483,4112023Assets 2025: $7,153,290Liabilities 2025: $3,815Net Assets 2025: $7,149,4752025

Highlighted filing

2020

Assets$6,298,381
Liabilities$360,484
Net Assets$5,937,897
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,019,3522010Expenses 2011: $6,091,0562011Expenses 2012: $7,317,7262012Expenses 2013: $7,350,8632013Revenue 2014: $5,789,411Expenses 2014: $5,596,524Net Income 2014: $192,8872014Revenue 2015: $7,295,870Expenses 2015: $7,123,863Net Income 2015: $172,0072015Revenue 2016: $6,881,754Expenses 2016: $6,671,759Net Income 2016: $209,9952016Revenue 2018: $6,437,216Expenses 2018: $6,468,964Net Income 2018: -$31,7482018Revenue 2019: $7,727,015Expenses 2019: $7,695,289Net Income 2019: $31,7262019Revenue 2020: $8,159,848Expenses 2020: $8,015,349Net Income 2020: $144,4992020Revenue 2021: $4,784,968Expenses 2021: $4,866,124Net Income 2021: -$81,1562021Revenue 2022: $1,941,043Expenses 2022: $159,290Net Income 2022: $1,781,7532022Revenue 2023: $160,691Expenses 2023: $315,776Net Income 2023: -$155,0852023Revenue 2025: $394,340Expenses 2025: $458,243Net Income 2025: -$63,9032025

Highlighted filing

2020

Revenue$8,159,848
Expenses$8,015,349
Net Income$144,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$8,159,848
Mission and Program Overview

Mission

To provide residential housing,

To provide residential housing, accredited schooling and life skills to disadvantaged and court appointed youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,069,045$4,965,974▼ $103,071
Accounts Receivable$831,338$692,948▼ $138,390
Savings and Temporary Cash Investments$554,248$606,226▲ $51,978
Prepaid Expenses and Deferred Charges$31,966$25,048▼ $6,918
Total Assets$6,490,700$6,298,381▼ $192,319
Other Assets Total$4,103$8,185▲ $4,082
Liabilities
Accounts Payable and Accrued Expenses$693,199$352,299▼ $340,900
Other Liabilities$4,103$8,185▲ $4,082
Total Liabilities$697,302$360,484▼ $336,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,793,398$5,937,897▲ $144,499
Total Net Assets Fund Balance$5,793,398$5,937,897▲ $144,499
Total Liabilities and Net Assets / Fund Balance$6,490,700$6,298,381▼ $192,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,523,055$5,723,584-
Other Land Buildings$0$2,000-
Land$1,338,682--
Equipment$104,237$825,362-
Other Assets Org$8,185--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles CarrExecutive DirectorFT$42,131$42,131

Board Members and Trustees

NameTitle
Vernon KalkmanPresident
Joel SmithPresident Emeritus
Lowell LinesDirector
Mandy MosesDirector
Bob RolstonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SequelProvider Service AgreementPO BOX 3075, Sheridan, WY 82801$7,535,544
Revenue and Support

Revenue Composition

Contributions and Grants
$173,677
Program Service Revenue
$7,985,123
Investment Income
$1,048
Other Revenue
$0
Change in Net Assets
$144,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,159,848
Total Revenue per Audited Statements
$8,159,848
Total Revenue per Form 990
$8,159,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,015,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,652,093$1,883,451$0$7,535,544
Depreciation Depletion$220,486$72,714$0$293,200
Insurance$24,708$8,148$0$32,856
Fees for Services Accounting$0$10,000$0$10,000
Other Expenses$0$9,303$0$9,303
Fees for Services Legal$41$0$0$41
Total Functional Expenses$6,027,542$1,987,807$0$8,015,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,015,349
Total Expenses per Audited Statements$8,015,349
Total Expenses per Form 990$8,015,349
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
Student Trust Accounts$8,185
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
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Normative Services Inc
EIN
83-0293142
Phone
3076746878
Address
5 LANE LN, SHERIDAN, WY 82801

Signing Officer

Name
Vernon Kalkman
Title
President
Phone
3076746878
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Kalkman
Formed
1990
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Desmond CPA PLC
Address
7159 Highway 28, Norwalk, IA 50211
Preparer
Dennis J Desmond Jr
Phone
5152181659
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Normative services, inc. Contracts with sequel youth and”

Pt VI, Line 3

“Family services of wyoming, llc to provide management”

Pt VI, Line 3

“Functions and run the youth program at normative services, inc.”

Pt VI, Line 3

“All employees including the executive director are paid”

Pt VI, Line 3

“By sequel youth and family services of wyoming.”

Pt VI, Line 11B

“The organization contracts with an accounting firm to”

Pt VI, Line 11B

“Prepare the tax return. The management of the organization”

Pt VI, Line 11B

“And the board members provide all of the necessary information”

Pt VI, Line 11B

“To the accounting firm to prepare the tax return. Once the”

Pt VI, Line 11B

“Return is completed, a preliminary draft of the return is”

Pt VI, Line 11B

“Provided to the organization and the board to review and”

Pt VI, Line 11B

“Approve before the final return is filed.”

Pt VI, Line 12C

“The board periodically reviews the policy to ensure individuals”

Pt VI, Line 12C

“HAVE SUBMITTED.”

Pt VI, Line 19

“UPON REQUEST.”

Pt XII, Line 2C

“The board oversees the audit process.”

Financial Statement Notes

Pt X, Line 2

“Nsi is exempt from federal income tax under the provisions”

Pt X, Line 2

“Of section 501(3) of the internal revenue code. The organization”

Pt X, Line 2

“Has filed for and received income tax exemptions in the various”

Pt X, Line 2

“Jurisdictions where it is required to do so. The organization files”

Pt X, Line 2

“A form 990 tax return in the u.s. Federal jurisdiction. The”

Pt X, Line 2

“Organization believes it has no material uncertain tax positions and,”

Pt X, Line 2

“Accordingly, it will not recognize any liability for unrecognized”

Pt X, Line 2

“Tax benefits. The organization's remaining open years subject”

Pt X, Line 2

“To examination include the years ended june 30, 2017 through 2020.”

Raw XML AppendixShowing 400 of 449 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08158800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606226
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03523055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05723584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09246639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0825362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0929599
IRS990ScheduleD/ExpensesSubtotalAmt08015349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01338682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01338682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STUDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt08159848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NSI IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OF SECTION 501(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7TAX BENEFITS. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2017 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04965974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08185
IRS990ScheduleD/TotalExpensesPerForm990Amt08015349
IRS990ScheduleD/TotalLiabilityAmt08185
IRS990ScheduleD/TotalRevenuePerForm990Amt08159848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08159848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08015349
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE NOR RECRUIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE STUDENTS ARE EITHER ASSIGNED TO THE SCHOOL BY THE COURT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2OR OTHER ORGANIZATIONS DEALING WITH AT-RISK YOUTH.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4STUDENTS ARE PLACED EITHER BY THE COURT OR OTHER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5JURISDICTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc5Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMATIVE SERVICES, INC. CONTRACTS WITH SEQUEL YOUTH AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SERVICES OF WYOMING, LLC TO PROVIDE MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNCTIONS AND RUN THE YOUTH PROGRAM AT NORMATIVE SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR ARE PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY SEQUEL YOUTH AND FAMILY SERVICES OF WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD PERIODICALLY REVIEWS THE POLICY TO ENSURE INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAVE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE BOARD OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XII, Line 2c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06490700
IRS990/TotalAssetsEOYAmt06298381
IRS990/TotalAssetsGrp/BOYAmt06490700
IRS990/TotalAssetsGrp/EOYAmt06298381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01987807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06027542
IRS990/TotalFunctionalExpensesGrp/TotalAmt08015349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697302
IRS990/TotalLiabilitiesEOYAmt0360484
IRS990/TotalLiabilitiesGrp/BOYAmt0697302
IRS990/TotalLiabilitiesGrp/EOYAmt0360484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05793398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05937897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06027542
IRS990/TotalProgramServiceRevenueAmt07985123
IRS990/TotalReportableCompFromOrgAmt042131
IRS990/TotalRevenueGrp/ExclusionAmt01048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07985123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08159848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06490700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,298,381
Liabilities
$360,484
Net assets
$5,937,897
Revenue
$8,159,848
Expenses
$8,015,349
Net income
$144,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.39$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.16$0.32$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$1.94$0.16$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$4.78$4.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.36$5.94$8.16$8.02$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.70$5.79$7.73$7.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.83$5.76$6.44$6.47$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.95$5.56$6.88$6.67$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.10$2.74$5.35$7.30$7.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.16$5.18$5.79$5.60$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.44$4.99$7.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$4.81$4.97$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.86$4.92$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.79$4.62$4.02