Civic Intelligence

Center for CIVIC Values

990 • Fiscal year 2023 • EIN 85-6018573

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CIVICVALUES.ORG

View Organization Page

20 First Plaza Ctr NWAlbuquerque, NM 87102

(505) 764-9417

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$108,446

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$697,606

Up $415,032 (+147%) from 2022

Net Assets

Up

$659,508

Up $383,982 (+139%) from 2022

Liabilities

Up

$38,098

Up $31,050 (+441%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$828,724

Up $544,460 (+192%) from 2022

Expenses

Up

$460,405

Up $183,402 (+66%) from 2022

Net Income

Up

$368,319

Up $361,058 (+4973%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,773Liabilities 2011: $32,579Net Assets 2011: $983,1942011Assets 2012: $780,225Liabilities 2012: $177,986Net Assets 2012: $602,2392012Assets 2013: $566,608Liabilities 2013: $17,630Net Assets 2013: $548,9782013Assets 2014: $448,003Liabilities 2014: $21,278Net Assets 2014: $426,7252014Assets 2015: $465,828Liabilities 2015: $66,803Net Assets 2015: $399,0252015Assets 2017: $498,028Liabilities 2017: $87,877Net Assets 2017: $410,1512017Assets 2018: $425,778Liabilities 2018: $123,857Net Assets 2018: $301,9212018Assets 2019: $499,444Liabilities 2019: $246,151Net Assets 2019: $253,2932019Assets 2020: $546,976Liabilities 2020: $243,561Net Assets 2020: $303,4152020Assets 2021: $296,504Liabilities 2021: $1,231Net Assets 2021: $295,2732021Assets 2022: $282,574Liabilities 2022: $7,048Net Assets 2022: $275,5262022Assets 2023: $697,606Liabilities 2023: $38,098Net Assets 2023: $659,5082023Assets 2024: $645,397Liabilities 2024: $25,682Net Assets 2024: $619,7152024

Highlighted filing

2023

Assets$697,606
Liabilities$38,098
Net Assets$659,508
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $613,828Expenses 2011: $582,925Net Income 2011: $30,9032011Expenses 2012: $1,032,6122012Revenue 2013: $437,861Expenses 2013: $511,764Net Income 2013: -$73,9032013Revenue 2014: $389,466Expenses 2014: $510,200Net Income 2014: -$120,7342014Revenue 2015: $212,638Expenses 2015: $215,364Net Income 2015: -$2,7262015Revenue 2017: $136,653Expenses 2017: $168,225Net Income 2017: -$31,5722017Revenue 2018: $107,762Expenses 2018: $167,565Net Income 2018: -$59,8032018Revenue 2019: $136,529Expenses 2019: $204,449Net Income 2019: -$67,9202019Revenue 2020: $291,544Expenses 2020: $251,745Net Income 2020: $39,7992020Revenue 2021: $169,577Expenses 2021: $192,221Net Income 2021: -$22,6442021Revenue 2022: $284,264Expenses 2022: $277,003Net Income 2022: $7,2612022Revenue 2023: $828,724Expenses 2023: $460,405Net Income 2023: $368,3192023Revenue 2024: $284,575Expenses 2024: $336,090Net Income 2024: -$51,5152024

Highlighted filing

2023

Revenue$828,724
Expenses$460,405
Net Income$368,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$867,857
Mission and Program Overview

Mission

The organization provides

The organization provides education and resources for public participation in the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,513$668,443▲ $481,930
Land, Buildings, and Equipment, Net$41,711$0▼ $41,711
Cash and Non-Interest-Bearing Accounts$48,795$23,930▼ $24,865
Prepaid Expenses and Deferred Charges$2,333$2,011▼ $322
Other Notes and Loans Receivable, Net$1,094$1,094→ $0
Total Assets$282,574$697,606▲ $415,032
Other Assets Total$2,128$2,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,048$38,098▲ $31,050
Total Liabilities$7,048$38,098▲ $31,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,489$570,598▲ $376,109
Net Assets With Donor Restrictions$81,037$88,910▲ $7,873
Total Net Assets Fund Balance$275,526$659,508▲ $383,982
Total Liabilities and Net Assets / Fund Balance$282,574$697,606▲ $415,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,288-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$37,995---$37,995
2022$37,995---$37,995
2021$37,995---$37,995
2020$37,995---$37,995
2019$37,995---$37,995
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen LeedsExecutive DirectorFT$108,446$108,446

Board Members and Trustees

NameTitle
Jack SullivanDirector/chair
M Karen KilgoreDirector/finance Chair
Heather JaramilloDirector/immed Past Chair
Shaharazad BoothDirector/vice Chair
David OverstreetDirector
Jessie LundschenDirector
Lynda M LattaDirector
Mark StandridgeDirector
Raquel MedinaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,855
Program Service Revenue
$3,950
Investment Income
$479,914
Other Revenue
$5
All Other Contributions
$9,112
Change in Net Assets
$368,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,573
Salaries, Compensation, and Employee Benefits$118,632
Total Fundraising Expense$18,362
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,151$5,296$0$108,447
All Other Expenses$29,346$1,614$18,362$49,322
Occupancy$14,704$774$0$15,478
Fees for Services Accounting$12,670$622$0$13,292
Payroll Taxes$7,890$415$0$8,305
Fees for Services Other$5,000$0$0$5,000
Insurance$3,317$175$0$3,492
Depreciation Depletion$0$2,578$0$2,578
Grants to Domestic Individuals$2,200--$2,200
Other Employee Benefits$1,788$92$0$1,880
Other Expenses$1,788$65$0$1,853
Fees for Service Investment Mgmnt Fees$0$580$0$580
Total Functional Expenses$429,732$12,311$18,362$460,405
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center for Civic Values
EIN
85-6018573
Phone
5057649417
Address
20 FIRST PLAZA CTR NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
M Karen Kilgore
Title
Finance Chair
Phone
5057649417
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kilgore
Formed
1962
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
250

Preparer

Firm
AVI Accounting LLC
Address
2201 San Pedro Dr NE Building 25, Albequerque, NM 87110
Preparer
Molly J Bency CPA Pc
Phone
5053238151
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by executive director and finance committee chair on behalf of the board of directors”

Pt VI, Line 12C

“Conficlts could arise in the mock trial program with board members serving as attorney coaches for the teams. Affected members would not be allowed to participate in the decision making process. These conflicts are easily identified by the organizations employees.”

Pt VI, Line 15A

“The board of directors determines the annual salary of the the executive director.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for review in person after receiving and approving formal request.”

Pt XII, Line 2C

“There were no changes to the oversight process or selection process during the tax year.”

Pt VI, Line 15B

“The board of directors determines the annual salary of the the executive director.”

Form 990, Part IX, Line 24E

“POSTAGE 17. 16. 1. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 7170. 6860. 310. 0.”

Form 990, Part IX, Line 24E

“PARKING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Professional development 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Directors meetings 11014. 10321. 693. 0.”

Form 990, Part IX, Line 24E

“Office supplies 12192. 11602. 590. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 500. 495. 5. 0.”

Form 990, Part IX, Line 24E

“Other payroll expenses 51. 46. 5. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 18362. 0. 0. 18362.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02128
IRS990/OtherAssetsTotalGrp/EOYAmt02128
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01880
IRS990/OtherExpensesGrp/Desc0MOCK TRIAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt0246102
IRS990/OtherExpensesGrp/ProgramServicesAmt11743
IRS990/OtherExpensesGrp/ProgramServicesAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt31788
IRS990/OtherExpensesGrp/TotalAmt0246102
IRS990/OtherExpensesGrp/TotalAmt11835
IRS990/OtherExpensesGrp/TotalAmt241
IRS990/OtherExpensesGrp/TotalAmt31853
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0415
IRS990/PayrollTaxesGrp/ProgramServicesAmt07890
IRS990/PayrollTaxesGrp/TotalAmt08305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02011
IRS990/PrincipalOfficerNm0KAREN KILGORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06367
IRS990/PYOtherExpensesAmt0193717
IRS990/PYOtherRevenueAmt039594
IRS990/PYProgramServiceRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt07261
IRS990/PYSalariesCompEmpBnftPaidAmt082286
IRS990/PYTotalExpensesAmt0277003
IRS990/PYTotalRevenueAmt0284264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0828539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07643
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt0949645
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949645
IRS990ScheduleA/TotalSupportAmt0957288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO HELP THE ORGANIZATION SECURE STATE FUNDING FOR THE HIGH SCHOOL MOCK TRIAL PROGRAM FROM THE STATE OF NEW MEXICO.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037995
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037288
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE CHAIR ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFICLTS COULD ARISE IN THE MOCK TRIAL PROGRAM WITH BOARD MEMBERS SERVING AS ATTORNEY COACHES FOR THE TEAMS. AFFECTED MEMBERS WOULD NOT BE ALLOWED TO PARTICIPATE IN THE DECISION MAKING PROCESS. THESE CONFLICTS ARE EASILY IDENTIFIED BY THE ORGANIZATIONS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN PERSON AFTER RECEIVING AND APPROVING FORMAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY OF THE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 17. 16. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE 7170. 6860. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL DEVELOPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTORS MEETINGS 11014. 10321. 693. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 12192. 11602. 590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 500. 495. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER PAYROLL EXPENSES 51. 46. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MILEAGE REIMBURSEMENT 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING 18362. 0. 0. 18362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,606
Liabilities
$38,098
Net assets
$659,508
Revenue
$828,724
Expenses
$460,405
Net income
$368,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.28$0.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.83$0.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.28$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.30$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$0.14$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.30$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.21$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.39$0.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.44$0.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.03$0.98$0.61$0.58$0.03