Civic Intelligence

Ebony House Inc.

990 • Fiscal year 2019 • EIN 86-0287878

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
6222 S 13th StPhoenix, AZ 85040-4408

(602) 276-6434

Siviq Scores

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

Liabilities / Assets

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,594

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,392,433

Up $350,969 (+7.0%) from 2018

Net Assets

Up

$4,939,355

Up $308,301 (+6.7%) from 2018

Liabilities

Up

$453,078

Up $42,668 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$5,246,382

Up $280,961 (+5.7%) from 2018

Expenses

Up

$4,938,040

Up $421,546 (+9.3%) from 2018

Net Income

Down

$308,342

Down $140,585 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,332,040Liabilities 2011: $473,582Net Assets 2011: $3,858,4582011Assets 2012: $4,361,927Liabilities 2012: $489,732Net Assets 2012: $3,872,1952012Assets 2013: $4,107,276Liabilities 2013: $474,262Net Assets 2013: $3,633,0142013Assets 2014: $4,267,956Liabilities 2014: $618,233Net Assets 2014: $3,649,7232014Assets 2015: $4,069,154Liabilities 2015: $384,445Net Assets 2015: $3,684,7092015Assets 2016: $4,269,082Liabilities 2016: $606,037Net Assets 2016: $3,663,0452016Assets 2017: $4,524,656Liabilities 2017: $342,556Net Assets 2017: $4,182,1002017Assets 2018: $5,041,464Liabilities 2018: $410,410Net Assets 2018: $4,631,0542018Assets 2019: $5,392,433Liabilities 2019: $453,078Net Assets 2019: $4,939,3552019Assets 2020: $6,205,914Liabilities 2020: $983,170Net Assets 2020: $5,222,7442020Assets 2021: $6,266,889Liabilities 2021: $1,031,912Net Assets 2021: $5,234,9772021Assets 2022: $6,620,231Liabilities 2022: $1,130,194Net Assets 2022: $5,490,0372022Assets 2023: $6,900,192Liabilities 2023: $937,968Net Assets 2023: $5,962,2242023Assets 2024: $5,213,991Liabilities 2024: $1,228,423Net Assets 2024: $3,985,5682024

Highlighted filing

2019

Assets$5,392,433
Liabilities$453,078
Net Assets$4,939,355
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,212,127Expenses 2011: $3,248,371Net Income 2011: -$36,2442011Expenses 2012: $3,325,6992012Revenue 2013: $3,234,334Expenses 2013: $3,445,301Net Income 2013: -$210,9672013Revenue 2014: $3,139,136Expenses 2014: $3,122,710Net Income 2014: $16,4262014Revenue 2015: $3,554,982Expenses 2015: $3,519,718Net Income 2015: $35,2642015Revenue 2016: $4,203,040Expenses 2016: $4,224,539Net Income 2016: -$21,4992016Revenue 2017: $5,008,633Expenses 2017: $4,489,753Net Income 2017: $518,8802017Revenue 2018: $4,965,421Expenses 2018: $4,516,494Net Income 2018: $448,9272018Revenue 2019: $5,246,382Expenses 2019: $4,938,040Net Income 2019: $308,3422019Revenue 2020: $4,838,313Expenses 2020: $4,444,522Net Income 2020: $393,7912020Revenue 2021: $4,173,069Expenses 2021: $4,160,833Net Income 2021: $12,2362021Revenue 2022: $3,622,219Expenses 2022: $4,034,186Net Income 2022: -$411,9672022Revenue 2023: $4,456,680Expenses 2023: $4,074,942Net Income 2023: $381,7382023Revenue 2024: $2,162,024Expenses 2024: $4,139,255Net Income 2024: -$1,977,2312024

Highlighted filing

2019

Revenue$5,246,382
Expenses$4,938,040
Net Income$308,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,402,488
Mission and Program Overview

Mission

Substance abuse counseling

Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,908$1,940,118▲ $38,210
Savings and Temporary Cash Investments$2,016,204$1,742,533▼ $273,671
Pledges and Grants Receivable$290,827$933,402▲ $642,575
Cash and Non-Interest-Bearing Accounts$783,436$752,252▼ $31,184
Receivables From Officers Etc$37,500$0▼ $37,500
Prepaid Expenses and Deferred Charges$8,839$22,128▲ $13,289
Other Notes and Loans Receivable, Net$2,750$2,000▼ $750
Total Assets$5,041,464$5,392,433▲ $350,969
Liabilities
Accounts Payable and Accrued Expenses$347,910$403,078▲ $55,168
Other Liabilities$62,500$50,000▼ $12,500
Total Liabilities$410,410$453,078▲ $42,668
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,476,709$2,476,678▼ $31
Unrestricted Net Assets$1,842,345$2,150,677▲ $308,332
Temporarily Rstr Net Assets$312,000$312,000→ $0
Total Net Assets Fund Balance$4,631,054$4,939,355▲ $308,301
Total Liabilities and Net Assets / Fund Balance$5,041,464$5,392,433▲ $350,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,529$1,026,668-
Land$495,394--
Equipment$75,195$966,833-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FreemanCEOFT$155,594$155,594
William Freeman--$155,594$155,594

Board Members and Trustees

NameTitle
Gene BlueChairman
Jamal Brooks-hawkinsVice Chair
Bill CollinsDirector
Carol CarterDirector
Emmett BoydDirector
Jarvis E PenningtonDirector
Lakeya Rochelle BaskomDirector
Rob HollowayDirector
Whitney WalkerDirector
William KennedyDirector
Tamala DanielsSecretary
Charles HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,422
Program Service Revenue
$4,723,363
Investment Income
$1,118
Other Revenue
$16,479
All Other Contributions
$128,477
Change in Net Assets
$308,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,402,488
Total Revenue per Audited Statements
$5,402,488
Total Revenue per Form 990
$5,402,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,259,101
Other Expenses$1,678,939
Total Fundraising Expense$47,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,654,992$0$0$2,654,992
All Other Expenses$612,641$84,427$47,966$745,034
Occupancy$302,923$87$0$303,010
Payroll Taxes$223,035$21$0$223,056
Other Employee Benefits$153,515$49,767$0$203,282
Current Officers, Directors, Trustees, and Key Employees$176,846$925$0$177,771
Fees for Services Accounting$55,596$55,528$0$111,124
Insurance$94,569$6,552$0$101,121
Information Technology$44,945$31,789$0$76,734
Depreciation Depletion$66,556$7,769$0$74,325
Other Expenses$32,205$1,317$0$33,522
Payment Travel Entrtnmnt Publicly Ofcl$32,231$978$0$33,209
Conferences and Meetings$15,372$10,042$0$25,414
Office Expenses$13,858$7,594$0$21,452
Fees for Services Legal$0$6,011$0$6,011
Advertising$1,530$0$0$1,530
Total Functional Expenses$4,616,357$273,717$47,966$4,938,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,094,145
Total Expenses per Audited Statements$5,094,145
Total Expenses per Form 990$5,094,145
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$37,500$0▼ $37,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Ebony House Inc
EIN
86-0287878
Phone
6022766434
Address
6222 S 13TH ST, PHOENIX, AZ 85040-4408

Signing Officer

Name
William Freeman
Title
Executive Director
Phone
6022766434
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Freeman
Formed
1972
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
10

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“See Pt VI 2”

Pt VI, Line 11B

“Copies are provided to all board members and reviewed with the board by the outside CPA the same time the annual audit is presented.”

Pt VI, Line 12C

“Conflict of interest forms are completed and updated annually by all board members. Conflict of interest is discussed openly at least once a year at a board meeting.”

Pt VI, Line 15A

“CEO compensation and management compensation is based on experience, education and the prevailing rate. The board does discuss and determine the CEO's salary.”

Pt VI, Line 15B

“Open discussion and documented in the board meeting.”

Pt VI, Line 19

“The Form 990 and financial statements are made available via written request submitted to the board.”

Pt XII, Line 3B

“The audit is required and it is complete but the report has not been issued so unable to complete Sch D Part XI and Part XII.”

Form 990, Part III, Line 4D

“Parent aide program provides support and supervision 348259. 0. 166078.”

Form 990, Part III, Line 4D

“Organization received funds from aunt ritas 3946. 10000. 10000.”

Form 990, Part III, Line 4D

“The targeted population for the CDC grant is African 384668. 0. 376945.”

Form 990, Part III, Line 4D

“Integrated health care clinic providing mental 101118. 0. 953.”

Form 990, Part IX, Line 24E

“Donations 3160. 2660. 500. 0.”

Form 990, Part IX, Line 24E

“Special events 79578. 297. 31315. 47966.”

Form 990, Part IX, Line 24E

“Client activities 22970. 15683. 7287. 0.”

Form 990, Part IX, Line 24E

“Professional srvc-medical 261729. 261729. 0. 0.”

Form 990, Part IX, Line 24E

“House supplies 9936. 6922. 3014. 0.”

Form 990, Part IX, Line 24E

“Outside services 5895. 0. 5895. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 33152. 30435. 2717. 0.”

Form 990, Part IX, Line 24E

“Food and beverages 61522. 61522. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 46494. 40428. 6066. 0.”

Form 990, Part IX, Line 24E

“Program literature 452. 0. 452. 0.”

Form 990, Part IX, Line 24E

“Postage 1340. 740. 600. 0.”

Form 990, Part IX, Line 24E

“Licenses 8027. 6752. 1275. 0.”

Form 990, Part IX, Line 24E

“Program incentives 18800. 18800. 0. 0.”

Form 990, Part IX, Line 24E

“Dues& subscriptions 2121. 1422. 699. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8135. 5886. 2249. 0.”

Form 990, Part IX, Line 24E

“Storage rent 11095. 4877. 6218. 0.”

Form 990, Part IX, Line 24E

“Late fees 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Bad debt 158544. 115009. 43535. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of asset 6400. 0. 6400. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 5519. 5519. 0. 0.”

Form 990, Part IX, Line 24E

“Indirects 0. 33960. -33960. 0.”

Financial Statement Notes

Other

“Audit is complete but not issued so unable to reconcile at this point in time”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt044945
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01940118
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IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203282
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31317
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt197481
IRS990/OtherExpensesGrp/ProgramServicesAmt238062
IRS990/OtherExpensesGrp/ProgramServicesAmt332205
IRS990/OtherExpensesGrp/TotalAmt02182
IRS990/OtherExpensesGrp/TotalAmt1104463
IRS990/OtherExpensesGrp/TotalAmt239808
IRS990/OtherExpensesGrp/TotalAmt333522
IRS990/OtherLiabilitiesGrp/BOYAmt062500
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt051650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02654992
IRS990/OtherSalariesAndWagesGrp/TotalAmt02654992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0223035
IRS990/PayrollTaxesGrp/TotalAmt0223056
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02476678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0933402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022128
IRS990/PrincipalOfficerNm0WILLIAM FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RYAN WHITE HIV STREET OUTREACH PROGRAM PERFORMED OUTREACH SERVICES TO AFRICAN AMERICAN WOMEN WHO WERE HARD TO REACH AND RESISTANT TO TREATMENT FOR THE PURPOSES OF EARLY INTERVETION HIV TESTING AND REFERRAL TO HIV MEDICAL AND BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240524
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216882
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01335395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0771976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01925484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT AIDE PROGRAM PROVIDES SUPPORT AND SUPERVISION TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED FROM THE HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORGANIZATION RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS LIVING WITH HIV
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The targeted population for the CDC grant is African American women and their partners. We serviced over 900 participants with HIV testing and 80 people participated in effective behavioral interventions.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3INTEGRATED HEALTH CARE CLINIC PROVIDING MENTAL HEALTH SERVICES AS WELL AS GENERAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348259
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2384668
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3101118
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2376945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0705
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0978
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt032231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt033209
IRS990/PYOtherExpensesAmt01504668
IRS990/PYOtherRevenueAmt031233
IRS990/PYProgramServiceRevenueAmt04531192
IRS990/PYRevenuesLessExpensesAmt0448927
IRS990/PYSalariesCompEmpBnftPaidAmt03011826
IRS990/PYTotalExpensesAmt04516494
IRS990/PYTotalRevenueAmt04965421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0308342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-35171
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02353967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02016204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01742533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income Description: Other Income 2014: 20098. 2015: 25005. 2016: 33125. 2017: 33499. 2018: 51650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04225180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03538978
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163377
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IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,392,433
Liabilities
$453,078
Net assets
$4,939,355
Revenue
$5,246,382
Expenses
$4,938,040
Net income
$308,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.23$3.99$2.16$4.14$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.94$5.96$4.46$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.49$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$4.17$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.98$5.22$4.84$4.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.45$4.94$5.25$4.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.97$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.18$5.01$4.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.61$3.66$4.20$4.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.68$3.55$3.52$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$0.62$3.65$3.14$3.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.47$3.63$3.23$3.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$3.33
2011Summary only. Only limited summary data is available for this year.$4.33$0.47$3.86$3.21$3.25$0.04