Civic Intelligence

Dove Center Inc

990 • Fiscal year 2022 • EIN 87-0529095

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.DOVECENTER.ORG
1040 E 100 S Bld 22 221St George, UT 84790

(435) 628-1204

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,144

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,798,967

Up $39,399 (+2.2%) from 2021

Net Assets

Up

$1,554,044

Up $23,647 (+1.5%) from 2021

Liabilities

Up

$244,923

Up $15,752 (+6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$2,147,470

Down $132,909 (-5.8%) from 2021

Expenses

Up

$2,123,824

Up $323,033 (+18%) from 2021

Net Income

Down

$23,646

Down $455,942 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $341,715Liabilities 2011: $26,311Net Assets 2011: $315,4042011Assets 2012: $539,695Liabilities 2012: $153,187Net Assets 2012: $386,5082012Assets 2013: $601,531Liabilities 2013: $28,598Net Assets 2013: $572,9332013Assets 2014: $626,555Liabilities 2014: $26,762Net Assets 2014: $599,7932014Assets 2015: $652,989Liabilities 2015: $29,969Net Assets 2015: $623,0202015Assets 2016: $691,246Liabilities 2016: $22,235Net Assets 2016: $669,0112016Assets 2017: $1,312,373Liabilities 2017: $226,843Net Assets 2017: $1,085,5302017Assets 2018: $1,314,420Liabilities 2018: $225,696Net Assets 2018: $1,088,7242018Assets 2019: $1,298,059Liabilities 2019: $228,093Net Assets 2019: $1,069,9662019Assets 2020: $1,489,709Liabilities 2020: $438,899Net Assets 2020: $1,050,8102020Assets 2021: $1,759,568Liabilities 2021: $229,171Net Assets 2021: $1,530,3972021Assets 2022: $1,798,967Liabilities 2022: $244,923Net Assets 2022: $1,554,0442022Assets 2023: $1,690,603Liabilities 2023: $252,597Net Assets 2023: $1,438,0062023Assets 2024: $2,864,538Liabilities 2024: $1,212,673Net Assets 2024: $1,651,8652024Assets 2025: $4,441,284Liabilities 2025: $1,659,009Net Assets 2025: $2,782,2752025

Highlighted filing

2022

Assets$1,798,967
Liabilities$244,923
Net Assets$1,554,044
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $554,3192011Revenue 2012: $635,399Expenses 2012: $564,295Net Income 2012: $71,1042012Revenue 2013: $738,714Expenses 2013: $552,289Net Income 2013: $186,4252013Revenue 2014: $630,514Expenses 2014: $603,655Net Income 2014: $26,8592014Revenue 2015: $677,143Expenses 2015: $653,915Net Income 2015: $23,2282015Revenue 2016: $798,579Expenses 2016: $752,588Net Income 2016: $45,9912016Revenue 2017: $959,881Expenses 2017: $941,812Net Income 2017: $18,0692017Revenue 2018: $1,115,981Expenses 2018: $1,112,786Net Income 2018: $3,1952018Revenue 2019: $1,426,106Expenses 2019: $1,444,865Net Income 2019: -$18,7592019Revenue 2020: $1,514,060Expenses 2020: $1,533,216Net Income 2020: -$19,1562020Revenue 2021: $2,280,379Expenses 2021: $1,800,791Net Income 2021: $479,5882021Revenue 2022: $2,147,470Expenses 2022: $2,123,824Net Income 2022: $23,6462022Revenue 2023: $2,126,936Expenses 2023: $2,242,974Net Income 2023: -$116,0382023Revenue 2024: $3,081,409Expenses 2024: $2,867,550Net Income 2024: $213,8592024Revenue 2025: $4,412,770Expenses 2025: $3,376,845Net Income 2025: $1,035,9252025

Highlighted filing

2022

Revenue$2,147,470
Expenses$2,123,824
Net Income$23,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$2,149,938
Mission and Program Overview

Mission

We work to empower those impacted by domestic abuse and sexual violence.

We work to empower those impacted by domestic violence and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,636$877,532▼ $29,104
Cash and Non-Interest-Bearing Accounts$474,752$647,744▲ $172,992
Accounts Receivable$376,160$261,780▼ $114,380
Prepaid Expenses and Deferred Charges$20$11,911▲ $11,891
Total Assets$1,759,568$1,798,967▲ $39,399
Other Assets Total$2,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,133$151,196▼ $7,937
Accounts Payable and Accrued Expenses$70,038$88,126▲ $18,088
Other Liabilities-$5,601-
Total Liabilities$229,171$244,923▲ $15,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,530,397$1,554,044▲ $23,647
Total Net Assets Fund Balance$1,530,397$1,554,044▲ $23,647
Total Liabilities and Net Assets / Fund Balance$1,759,568$1,798,967▲ $39,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,457$90,875$447,332
Buildings$210,445$235,384$445,829
Land$308,075-$308,075
Equipment$2,555$98,775$101,330
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey BoyerFy 2022 DireFT$87,144$87,144

Board Members and Trustees

NameTitle
Carol GradyPresident
Dannielle LarkinBoard Member
Janice BrooksBoard Member
Jonathan BaconBoard Member
Marjorie LisiBoard Member
Meeja McallisterBoard Member
Sara GalloBoard Member
Tammie RichesonBoard Member
Vicki Reese WilsonBoard Member
Aaron EdgleyBoardmember
Jillian PenhaleFy 2023 Dire
Maureen MinsonSecretary
Ross JohnsonTreasurer
Lauren DisalvoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,145,490
Program Service Revenue
$0
Investment Income
$-210
Other Revenue
$2,190
All Other Contributions
$859,414
Change in Net Assets
$23,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$141,737Fair Market Value (FMV)
Total Noncash Contributions$141,737-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,470
Total Revenue per Audited Statements
$2,147,470
Total Revenue per Form 990
$2,147,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,390
Other Expenses$594,434
Total Fundraising Expense$25,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,248$232,433-$1,209,681
Fees for Services Other$402,232$42,495$25,522$470,249
Other Employee Benefits$187,913$44,652-$232,565
Current Officers, Directors, Trustees, and Key Employees$70,587$16,557-$87,144
Depreciation Depletion$30,716$5,421-$36,137
Fees for Services Accounting-$35,033-$35,033
Insurance$18,711$8,019-$26,730
Office Expenses$10,918$7,906-$18,824
Interest$6,646--$6,646
Advertising-$815-$815
Total Functional Expenses$1,704,971$393,331$25,522$2,123,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,123,824
Expenses per Audited Statements$2,123,823
Total Expenses per Audited Statements$2,123,823
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$79,809---
Total Events$79,809---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right to Use Asset$5,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board receives a copy and reviews the form prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All staff and the board must sign the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Dove Center Inc
EIN
87-0529095
Phone
4356281204
Address
1040 E 100 S BLD 22 221, ST GEORGE, UT 84790

Signing Officer

Name
Jillian Penhale
Title
Fy 2023 Director
Phone
4356281204
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Penhale
Formed
1993
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
56

Preparer

Firm
Hafen Buckner
Address
90 E 200 N, ST GEORGE, UT 84770
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Books & subscriptions 0 2,102 0 client costs 290,162 0 0 licence/permits 431 3,163 0 supplies 917 188 0 repairs & maint 56,029 33,316 0 travel & training 8,488 447 0 utilities 28,601 2,035 0 communications 17,431 0 0 misc 173 1,244 0 direct expense 0 0 25,522 total 402,232 42,495 25,522”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 excess of fair value of net assets over considerat 0 total 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE WORK TO EMPOWER THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0159133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151196
IRS990/NetAssetsOrFundBalancesBOYAmt01530397
IRS990/NetAssetsOrFundBalancesEOYAmt01554044
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01530397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01554044
IRS990/NoncashContributionsAmt0141737
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07906
IRS990/OfficeExpensesGrp/ProgramServicesAmt010918
IRS990/OfficeExpensesGrp/TotalAmt018824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232565
IRS990/OtherLiabilitiesGrp/EOYAmt05601
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02190
IRS990/OtherRevenueTotalAmt02190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977248
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209681
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011911
IRS990/PrincipalOfficerNm0JILLIAN PENHALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02283404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3822
IRS990/PYOtherExpensesAmt0531542
IRS990/PYOtherRevenueAmt0797
IRS990/PYRevenuesLessExpensesAmt0479588
IRS990/PYSalariesCompEmpBnftPaidAmt01269249
IRS990/PYTotalExpensesAmt01800791
IRS990/PYTotalRevenueAmt02280379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02145490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02283404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01422619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08479667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt08479667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02145490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02283404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01511903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01422619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08479667
IRS990ScheduleA/TotalSupportAmt08492016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04950
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/BookValueAmt0210445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445829
IRS990ScheduleD/EquipmentGrp/BookValueAmt02555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt02123823
IRS990ScheduleD/LandGrp/BookValueAmt0308075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308075
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/RevenueSubtotalAmt02147470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877532
IRS990ScheduleD/TotalExpensesPerForm990Amt02123824
IRS990ScheduleD/TotalLiabilityAmt05601
IRS990ScheduleD/TotalRevenuePerForm990Amt02147470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02147470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02123823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079809
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0141737
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY AND REVIEWS THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND THE BOARD MUST SIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & SUBSCRIPTIONS 0 2,102 0 CLIENT COSTS 290,162 0 0 LICENCE/PERMITS 431 3,163 0 SUPPLIES 917 188 0 REPAIRS & MAINT 56,029 33,316 0 TRAVEL & TRAINING 8,488 447 0 UTILITIES 28,601 2,035 0 COMMUNICATIONS 17,431 0 0 MISC 173 1,244 0 DIRECT EXPENSE 0 0 25,522 TOTAL 402,232 42,495 25,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 EXCESS OF FAIR VALUE OF NET ASSETS OVER CONSIDERAT 0 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01759568
IRS990/TotalAssetsEOYAmt01798967
IRS990/TotalAssetsGrp/BOYAmt01759568
IRS990/TotalAssetsGrp/EOYAmt01798967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02145490
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01704971
IRS990/TotalFunctionalExpensesGrp/TotalAmt02123824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229171
IRS990/TotalLiabilitiesEOYAmt0244923
IRS990/TotalLiabilitiesGrp/BOYAmt0229171
IRS990/TotalLiabilitiesGrp/EOYAmt0244923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554044
IRS990/TotalProgramServiceExpensesAmt01704971
IRS990/TotalReportableCompFromOrgAmt087144
IRS990/TotalRevenueGrp/ExclusionAmt04248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,798,967
Liabilities
$244,923
Net assets
$1,554,044
Revenue
$2,147,470
Expenses
$2,123,824
Net income
$23,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$1.66$2.78$4.41$3.38$1.04
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.21$1.65$3.08$2.87$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.25$1.44$2.13$2.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.55$2.15$2.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.23$1.53$2.28$1.80$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$1.51$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.43$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$1.12$1.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.09$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.80$0.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.68$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.74$0.55$0.19
2012Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.64$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.32$0.55