Civic Intelligence

George Foundation

990 • Fiscal year 2021 • EIN 83-0293142

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

9th percentile

-7.0%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,856,741

Down $441,640 (-7.0%) from 2020

Net Assets

Down

$5,856,741

Down $81,156 (-1.4%) from 2020

Liabilities

Down

$0

Down $360,484 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin20th percentile

Revenue

Down

$4,784,968

Down $3,374,880 (-41%) from 2020

Expenses

Down

$4,866,124

Down $3,149,225 (-39%) from 2020

Net Income

Down

-$81,156

Down $225,655 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$5,856,741
Liabilities$0
Net Assets$5,856,741
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$4,784,968
Expenses$4,866,124
Net Income-$81,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$4,784,968
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$4,965,974$4,821,050▼ $144,924
Savings and Temporary Cash Investments$606,226$991,217▲ $384,991
Accounts Receivable$692,948$44,474▼ $648,474
Prepaid Expenses and Deferred Charges$25,048--
Total Assets$6,298,381$5,856,741▼ $441,640
Other Assets Total$8,185$0▼ $8,185
Liabilities
Accounts Payable and Accrued Expenses$352,299--
Other Liabilities$8,185$0▼ $8,185
Total Liabilities$360,484$0▼ $360,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,937,897$5,856,741▼ $81,156
Total Net Assets Fund Balance$5,937,897$5,856,741▼ $81,156
Total Liabilities and Net Assets / Fund Balance$6,298,381$5,856,741▼ $441,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,396,785$5,981,423-
Land$1,338,682--
Equipment$85,583$679,675-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Bob RolstonPresident
Jeff RolstonDirector
Vernon KalkmanDirector
Dave CraftSecretary/treasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
SequelProvider Service AgreementPO BOX 3075, Sheridan, WY 82801$4,337,469
Revenue and Support

Revenue Composition

Contributions and Grants
$192,995
Program Service Revenue
$4,591,471
Investment Income
$60
Other Revenue
$442
Change in Net Assets
$-81,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,787,968
Total Revenue per Audited Statements
$4,787,968
Total Revenue per Form 990
$4,787,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,866,124
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$3,253,102$1,084,366$0$4,337,468
Depreciation Depletion$214,282$71,427$0$285,709
Insurance$24,406$8,136$0$32,542
Other Expenses$0$13,563$0$13,563
Fees for Services Accounting$0$10,000$0$10,000
Fees for Services Legal$0$6,670$0$6,670
Total Functional Expenses$3,646,494$1,219,630$0$4,866,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,866,125
Total Expenses per Audited Statements$4,866,125
Total Expenses per Form 990$4,866,125
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$0
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
Bob Rolston
Title
President
Phone
3076746878
Signed
2022-05-16
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
4

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.”

Pt III, Line 3

“The organization closed its operations during the year”

Pt III, Line 3

“Sold the assets of the facility.”

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, 2018 through 2021.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03396785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05981423
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09378208
IRS990ScheduleD/EquipmentGrp/BookValueAmt085583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0765258
IRS990ScheduleD/ExpensesSubtotalAmt04866125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01338682
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01338682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STUDENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT TRUST ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt04787968
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, 2018 THROUGH 2021.
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/TotalBookValueLandBuildingsAmt04821050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04866125
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt04787968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04787968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04866125
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/ExplanationTxt16THE ORGANIZATION CLOSED ITS OPERATIONS DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SOLD THE ASSETS OF THE FACILITY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt III, Line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06298381
IRS990/TotalAssetsEOYAmt05856741
IRS990/TotalAssetsGrp/BOYAmt06298381
IRS990/TotalAssetsGrp/EOYAmt05856741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01219630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03646494
IRS990/TotalFunctionalExpensesGrp/TotalAmt04866124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360484
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0360484
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05937897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05856741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03646494
IRS990/TotalProgramServiceRevenueAmt04591471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04591913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04784968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06298381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05856741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03003 SOUTH ATLANTIC AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,856,741
Liabilities
$0
Net assets
$5,856,741
Revenue
$4,784,968
Expenses
$4,866,124
Net income
-$81,156
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
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$4.78$4.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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