Civic Intelligence

Crossroads Counseling & Training Services

990 • Fiscal year 2019 • EIN 92-0159057

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 01, 2020

Organization ProfileWWW.CROSSROADSCOUNSELING.ORG
3180 Peger Road No 200Fairbanks, AK 99701

(907) 455-9737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$140,880

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$777,378

Up $164,266 (+27%) from 2018

Net Assets

Up

$464,077

Up $158,753 (+52%) from 2018

Liabilities

Up

$313,301

Up $5,513 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$4,369,570

Up $1,011,102 (+30%) from 2018

Expenses

Up

$4,212,124

Up $772,659 (+22%) from 2018

Net Income

Up

$157,446

Up $238,443 (+294%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $196,511Liabilities 2011: $103,781Net Assets 2011: $92,7302011Assets 2012: $137,657Liabilities 2012: $156,629Net Assets 2012: -$18,9722012Assets 2014: $362,650Liabilities 2014: $269,419Net Assets 2014: $93,2312014Assets 2015: $432,382Liabilities 2015: $279,268Net Assets 2015: $153,1142015Assets 2016: $551,911Liabilities 2016: $351,467Net Assets 2016: $200,4442016Assets 2017: $694,006Liabilities 2017: $382,922Net Assets 2017: $311,0842017Assets 2018: $613,112Liabilities 2018: $307,788Net Assets 2018: $305,3242018Assets 2019: $777,378Liabilities 2019: $313,301Net Assets 2019: $464,0772019Assets 2020: $1,627,505Liabilities 2020: $927,087Net Assets 2020: $700,4182020Assets 2021: $1,936,418Liabilities 2021: $299,292Net Assets 2021: $1,637,1262021Assets 2022: $2,218,807Liabilities 2022: $241,343Net Assets 2022: $1,977,4642022Assets 2023: $2,306,297Liabilities 2023: $242,869Net Assets 2023: $2,063,4282023Assets 2024: $2,119,794Liabilities 2024: $234,402Net Assets 2024: $1,885,3922024

Highlighted filing

2019

Assets$777,378
Liabilities$313,301
Net Assets$464,077
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,370,376Expenses 2011: $2,320,276Net Income 2011: $50,1002011Expenses 2012: $2,549,3082012Revenue 2014: $2,696,735Expenses 2014: $2,644,698Net Income 2014: $52,0372014Revenue 2015: $2,742,695Expenses 2015: $2,682,812Net Income 2015: $59,8832015Revenue 2016: $3,138,962Expenses 2016: $3,091,632Net Income 2016: $47,3302016Revenue 2017: $3,146,787Expenses 2017: $3,036,147Net Income 2017: $110,6402017Revenue 2018: $3,358,468Expenses 2018: $3,439,465Net Income 2018: -$80,9972018Revenue 2019: $4,369,570Expenses 2019: $4,212,124Net Income 2019: $157,4462019Revenue 2020: $4,755,170Expenses 2020: $4,514,521Net Income 2020: $240,6492020Revenue 2021: $5,482,645Expenses 2021: $4,545,938Net Income 2021: $936,7072021Revenue 2022: $4,864,201Expenses 2022: $4,524,810Net Income 2022: $339,3912022Revenue 2023: $4,525,352Expenses 2023: $4,441,768Net Income 2023: $83,5842023Revenue 2024: $3,871,664Expenses 2024: $4,050,202Net Income 2024: -$178,5382024

Highlighted filing

2019

Revenue$4,369,570
Expenses$4,212,124
Net Income$157,446
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,370,328
Mission and Program Overview

Mission

To assist disabled individuals to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$390,866$369,741▼ $21,125
Savings and Temporary Cash Investments$108,772$188,798▲ $80,026
Cash and Non-Interest-Bearing Accounts$11,261$112,326▲ $101,065
Land, Buildings, and Equipment, Net$77,944$61,676▼ $16,268
Prepaid Expenses and Deferred Charges$10,343$29,604▲ $19,261
Investments in Publicly Traded Securities$13,926$15,233▲ $1,307
Total Assets$613,112$777,378▲ $164,266
Liabilities
Accounts Payable and Accrued Expenses$263,956$279,989▲ $16,033
Mortgage Notes Payable Secured by Investment Property$43,832$33,312▼ $10,520
Total Liabilities$307,788$313,301▲ $5,513
Net Assets / Fund Balance
Unrestricted Net Assets$305,324$464,077▲ $158,753
Total Net Assets Fund Balance$305,324$464,077▲ $158,753
Total Liabilities and Net Assets / Fund Balance$613,112$777,378▲ $164,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,676$226,642$288,318
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole NelsonExecutive DirectorFT$140,880-$140,880
Donna ChambersMemberFT$131,609-$131,609
Catherine GerbyClinical DirectorFT$103,512$19,196$122,708
Cynthia EvansMemberFT$34,264-$34,264

Board Members and Trustees

NameTitle
Sonja StovallPresident
Charles HindeMember
Tod ChambersMember
Sondra WatkinsSecretary
Gregory WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Positive Accounts Donna ChambersFinanical Consulting3022 DOUGLAS HWY, Juneau, AK 99801$131,609
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,369,322
Investment Income
$248
Other Revenue
$0
Change in Net Assets
$157,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,369,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,307
Total Revenue per Audited Statements
$4,370,877
Total Revenue per Form 990
$4,369,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,136,167
Other Expenses$1,075,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,494$296,991-$2,746,485
Occupancy$374,232$104,643-$478,875
Payroll Taxes$205,177$24,877-$230,054
Fees for Services Other-$215,198-$215,198
Current Officers, Directors, Trustees, and Key Employees$138,910$16,842-$155,752
Travel$25,202$30,008-$55,210
All Other Expenses$25,419$10,977-$36,396
Information Technology$7,309$19,651-$26,960
Other Expenses$25,105$1,766-$26,871
Depreciation Depletion$14,517$10,952-$25,469
Insurance-$16,715-$16,715
Other Employee Benefits$3,457$419-$3,876
Total Functional Expenses$3,380,175$831,949$0$4,212,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,212,124
Total Expenses per Audited Statements$4,212,124
Total Expenses per Form 990$4,212,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine GerbySpouse of Executive Director Is an Employee of the OrganizationWages and Nontaxable Benefits.No$122,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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, Part VI, Section A, Line 2

“Gregory watkins and sondra watkins are husband and wife; donna chambers and todd chambers are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the return prior to submission.”

Form 990, Part VI, Section B, Line 15A

“Board review for executive director position and compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are provided by request.”

Filing and Contact Details

Filer

Filer Name
Crossroads Counseling & Training
EIN
92-0159057
Phone
9074559737
Address
3180 PEGER ROAD NO 200, FAIRBANKS, AK 99701

Signing Officer

Name
Nicole Nelson
Title
Executive Director
Phone
9074559737
Signed
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Nelson
Formed
1996
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
5
Employees
107
Volunteers
0

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Crossroads counseling & training service, inc. Is a tax-exempt corporation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes is included in the financial statements. The corporation accounts for income taxes in accordance with the income taxes topic of the fasb accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the corporation's tax position and determined there are no liabilities required to be recognized as a result of an uncertain tax position. Income tax returns are open for examination by the internal revenue service for three years from the date they were filed.”

Raw XML AppendixShowing 400 of 452 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/PayrollTaxesGrp/TotalAmt0230054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029604
IRS990/PrincipalOfficerNm0NICOLE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04081254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04081254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0645
IRS990/PYOtherExpensesAmt0939458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03357823
IRS990/PYRevenuesLessExpensesAmt0-80997
IRS990/PYSalariesCompEmpBnftPaidAmt02500007
IRS990/PYTotalExpensesAmt03439465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03358468
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0157446
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04368564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04369322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03357823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03076476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02971868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02543706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016319195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02825
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt016753841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04369322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03146223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03138565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02741908
IRS990ScheduleA/Total509Grp/TotalAmt016753841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04370328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03358468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03146787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03138962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02742121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016756666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04212124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01307
IRS990ScheduleD/RevenueNotReportedAmt01307
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04369570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSSROADS COUNSELING & TRAINING SERVICE, INC. IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061676
IRS990ScheduleD/TotalExpensesPerForm990Amt04212124
IRS990ScheduleD/TotalRevenuePerForm990Amt04369570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04370877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04212124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE GERBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0122708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND NONTAXABLE BENEFITS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY WATKINS AND SONDRA WATKINS ARE HUSBAND AND WIFE; DONNA CHAMBERS AND TODD CHAMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW FOR EXECUTIVE DIRECTOR POSITION AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0613112
IRS990/TotalAssetsEOYAmt0777378
IRS990/TotalAssetsGrp/BOYAmt0613112
IRS990/TotalAssetsGrp/EOYAmt0777378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0831949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03380175
IRS990/TotalFunctionalExpensesGrp/TotalAmt04212124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307788
IRS990/TotalLiabilitiesEOYAmt0313301
IRS990/TotalLiabilitiesGrp/BOYAmt0307788
IRS990/TotalLiabilitiesGrp/EOYAmt0313301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464077
IRS990/TotalOtherCompensationAmt019196
IRS990/TotalProgramServiceExpensesAmt03380175
IRS990/TotalProgramServiceRevenueAmt04369322
IRS990/TotalReportableCompFromOrgAmt0410265
IRS990/TotalRevenueGrp/ExclusionAmt01006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04368564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04369570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777378
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$777,378
Liabilities
$313,301
Net assets
$464,077
Revenue
$4,369,570
Expenses
$4,212,124
Net income
$157,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.23$1.89$3.87$4.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.24$2.06$4.53$4.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$4.86$4.52$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.30$1.64$5.48$4.55$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.93$0.70$4.76$4.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.46$4.37$4.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.31$3.36$3.44$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$3.15$3.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$3.14$3.09$0.05
2015Summary only. Only limited summary data is available for this year.$0.43$0.28$0.15$2.74$2.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.27$0.09$2.70$2.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$2.55
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.09$2.37$2.32$0.05