Civic Intelligence

Judevine Inc.

990 • Fiscal year 2020 • EIN 27-0445486

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.JUDEVINE.ORG

View Organization Page

1810 Craig Road No 109Saint Louis, MO 63146

(800) 780-6545

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$167,388

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,990,205

Up $1,981,014 (+99%) from 2019

Net Assets

Up

$1,345,272

Up $428,886 (+47%) from 2019

Liabilities

Up

$2,644,933

Up $1,552,128 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$8,855,473

Up $833,186 (+10%) from 2019

Expenses

Up

$8,426,587

Up $718,318 (+9.3%) from 2019

Net Income

Up

$428,886

Up $114,868 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $119,336Liabilities 2010: $135,894Net Assets 2010: -$16,5582010Assets 2012: $372,521Liabilities 2012: $325,646Net Assets 2012: $46,8752012Assets 2013: $332,832Liabilities 2013: $344,301Net Assets 2013: -$11,4692013Assets 2014: $615,870Liabilities 2014: $371,239Net Assets 2014: $244,6312014Assets 2015: $746,822Liabilities 2015: $292,890Net Assets 2015: $453,9322015Assets 2016: $1,322,134Liabilities 2016: $534,695Net Assets 2016: $787,4392016Assets 2017: $1,500,970Liabilities 2017: $645,107Net Assets 2017: $855,8632017Assets 2018: $1,622,527Liabilities 2018: $1,020,157Net Assets 2018: $602,3702018Assets 2019: $2,009,191Liabilities 2019: $1,092,805Net Assets 2019: $916,3862019Assets 2020: $3,990,205Liabilities 2020: $2,644,933Net Assets 2020: $1,345,2722020Assets 2021: $5,238,570Liabilities 2021: $1,852,348Net Assets 2021: $3,386,2222021Assets 2022: $6,371,503Liabilities 2022: $2,438,187Net Assets 2022: $3,933,3162022Assets 2023: $7,738,522Liabilities 2023: $2,913,537Net Assets 2023: $4,824,9852023Assets 2024: $10,013,861Liabilities 2024: $3,591,378Net Assets 2024: $6,422,4832024

Highlighted filing

2020

Assets$3,990,205
Liabilities$2,644,933
Net Assets$1,345,272
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $25,085Expenses 2010: $41,643Net Income 2010: -$16,5582010Expenses 2012: $1,090,0742012Expenses 2013: $1,844,0712013Revenue 2014: $2,623,079Expenses 2014: $2,366,979Net Income 2014: $256,1002014Revenue 2015: $3,457,953Expenses 2015: $3,248,652Net Income 2015: $209,3012015Revenue 2016: $5,091,143Expenses 2016: $4,757,636Net Income 2016: $333,5072016Revenue 2017: $6,737,269Expenses 2017: $6,668,845Net Income 2017: $68,4242017Revenue 2018: $7,069,233Expenses 2018: $7,322,726Net Income 2018: -$253,4932018Revenue 2019: $8,022,287Expenses 2019: $7,708,269Net Income 2019: $314,0182019Revenue 2020: $8,855,473Expenses 2020: $8,426,587Net Income 2020: $428,8862020Revenue 2021: $11,238,317Expenses 2021: $9,197,367Net Income 2021: $2,040,9502021Revenue 2022: $10,280,745Expenses 2022: $9,733,651Net Income 2022: $547,0942022Revenue 2023: $12,389,023Expenses 2023: $11,497,354Net Income 2023: $891,6692023Revenue 2024: $14,992,728Expenses 2024: $13,395,230Net Income 2024: $1,597,4982024

Highlighted filing

2020

Revenue$8,855,473
Expenses$8,426,587
Net Income$428,886
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.2
Gross Receipts
$8,855,473
Mission and Program Overview

Mission

The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,123$1,882,502▲ $1,531,379
Accounts Receivable$907,179$1,025,978▲ $118,799
Land, Buildings, and Equipment, Net$649,281$991,533▲ $342,252
Savings and Temporary Cash Investments$51,136$52,169▲ $1,033
Prepaid Expenses and Deferred Charges$15,799$0▼ $15,799
Loans From Officers Directors$7,760$0▼ $7,760
Total Assets$2,009,191$3,990,205▲ $1,981,014
Other Assets Total$34,673$38,023▲ $3,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$664,389$2,178,077▲ $1,513,688
Accounts Payable and Accrued Expenses$420,656$466,856▲ $46,200
Total Liabilities$1,092,805$2,644,933▲ $1,552,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$916,386$1,345,272▲ $428,886
Total Net Assets Fund Balance$916,386$1,345,272▲ $428,886
Total Liabilities and Net Assets / Fund Balance$2,009,191$3,990,205▲ $1,981,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481,659$431,884$913,543
Buildings$331,483$11,984$343,467
Equipment$46,809$160,136$206,945
Leasehold Improvements$131,582$27,099$158,681
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BlackwellPresident/CEOFT$167,388$167,388

Board Members and Trustees

NameTitle
Anne Konold EsqChairman
K Alex InmanVice Chairman
Jeffrey Schulman MdBoard Member
Kevin LakeBoard Member
Mark BlackwellBoard Member
Erika JarboeCommunity Volunteer
Norma SpeckhardSecretary
Terry MilyardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,912
Program Service Revenue
$8,786,112
Investment Income
$7,449
Other Revenue
$0
All Other Contributions
$61,912
Change in Net Assets
$428,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,855,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,855,473
Total Revenue per Form 990
$8,855,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,731,477
Other Expenses$1,695,110
Total Fundraising Expense$11,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,181,332$396,288$7,661$5,585,281
Occupancy$567,736$115,703-$683,439
Other Employee Benefits$426,298$107,489-$533,787
Payroll Taxes$367,948$47,524$3,023$418,495
Current Officers, Directors, Trustees, and Key Employees$19,391$174,523-$193,914
Depreciation Depletion$129,852$43,276-$173,128
All Other Expenses$122,674$23,235-$145,909
Insurance$63,128$41,962-$105,090
Royalties-$48,000-$48,000
Other Expenses$18,620$27,931$0$46,551
Office Expenses$28,788$14,976$712$44,476
Fees for Services Other$12,245$29,118-$41,363
Interest$7,084$33,726-$40,810
Fees for Services Accounting-$40,219-$40,219
Advertising$15,200--$15,200
Travel$2,977$8,544-$11,521
Total Functional Expenses$7,233,750$1,181,441$11,396$8,426,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,426,587
Total Expenses per Audited Statements$8,426,587
Total Expenses per Form 990$8,426,587
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
-Current President/ceoTHE ORGANIZATION PAYS A LICENSE FEE OF $4,000 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS CURRENT PRESIDENT/CEO, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS.No$48,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,760$0▼ $7,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Rebecca blackwell is related to mark blackwell, board member.”

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

“A copy of the 990 was provided to management and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board signs the conflict of interest statements annually.”

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

“The board sets compensation in a closed session and bases the decision on the salaries of other president/ceo/executive directors at similar organizations who have similar experience.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Judevine Inc
EIN
27-0445486
Phone
8007806545
Address
1810 CRAIG ROAD NO 109, SAINT LOUIS, MO 63146
Doing Business As
Judevine Center for Autism

Signing Officer

Name
Rebecca Blackwell
Title
President/CEO
Phone
8007806545
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Blackwell
Formed
2009
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
310
Volunteers
14

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management and the board treasurer oversaw the audit of the financial statements. The entire board voted on the selection of the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a not-for-profit organization under the internal revenue code section 501(c)(3). Therefore, it is exempt from federal income taxes. Management believes there are no uncertain tax positions as of june 30, 2020. The organization's forms 990 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 492 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/OccupancyGrp/ManagementAndGeneralAmt0115703
IRS990/OccupancyGrp/ProgramServicesAmt0567736
IRS990/OccupancyGrp/TotalAmt0683439
IRS990/OfficeExpensesGrp/FundraisingAmt0712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014976
IRS990/OfficeExpensesGrp/ProgramServicesAmt028788
IRS990/OfficeExpensesGrp/TotalAmt044476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034673
IRS990/OtherAssetsTotalGrp/EOYAmt038023
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0426298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0533787
IRS990/OtherExpensesGrp/Desc0AUTO/MILEAGE EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327931
IRS990/OtherExpensesGrp/ProgramServicesAmt0118098
IRS990/OtherExpensesGrp/ProgramServicesAmt188864
IRS990/OtherExpensesGrp/ProgramServicesAmt263515
IRS990/OtherExpensesGrp/ProgramServicesAmt318620
IRS990/OtherExpensesGrp/TotalAmt0131146
IRS990/OtherExpensesGrp/TotalAmt188864
IRS990/OtherExpensesGrp/TotalAmt279394
IRS990/OtherExpensesGrp/TotalAmt346551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05181332
IRS990/OtherSalariesAndWagesGrp/TotalAmt05585281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367948
IRS990/PayrollTaxesGrp/TotalAmt0418495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07159364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11626748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07159364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11626748
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSONAL SERVICES INCLUDES CLINICAL SERVICES, SPECIALIZED PARENT TRAINING, CONSULTATION, BEHAVIOR TREATMENT, APPLIED BEHAVIOR ANALYTIC SERVICES, COMMUNITY-BASED DAY SERVICES FOR ADULTS, SUPPORTED EMPLOYMENT, RESPITE, SOCIAL SKILLS GROUPS, ASSESSMENTS, COMMUNITY INCLUSION, IN-HOME SUPPORTS, AND INDEPENDENT LIVING SKILLS DEVELOPMENT. WE ALSO OPERATE A SCHOOL FOR CHILDREN WITH AUTISM IN LOUISIANA, MISSOURI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02051021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01626749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16485
IRS990/PYOtherExpensesAmt01586102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07775931
IRS990/PYRevenuesLessExpensesAmt0314018
IRS990/PYSalariesCompEmpBnftPaidAmt06122167
IRS990/PYTotalExpensesAmt07708269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08022287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0428886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07165552
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt048000
IRS990/RoyaltiesGrp/TotalAmt048000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035206061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0564314
IRS990ScheduleA/SubstantialContributorsTotAmt023202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587516
IRS990ScheduleA/TotalSupportAmt0589904
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343467
IRS990ScheduleD/EquipmentGrp/BookValueAmt046809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08426587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131582
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0431884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0913543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08855473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020. THE ORGANIZATION'S FORMS 990 ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991533
IRS990ScheduleD/TotalExpensesPerForm990Amt08426587
IRS990ScheduleD/TotalRevenuePerForm990Amt08855473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08855473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08426587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA BLACKWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REBECCA BLACKWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT PRESIDENT/CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS A LICENSE FEE OF $4,000 PER MONTH FOR THE USE OF THE ORGANIZATION'S NAME AND COPYRIGHTED MATERIALS TO ITS CURRENT PRESIDENT/CEO, REBECCA BLACKWELL, UNDER A LICENSING ARRANGEMENT APPROVED BY THE BOARD OF DIRECTORS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA BLACKWELL IS RELATED TO MARK BLACKWELL, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,990,205
Liabilities
$2,644,933
Net assets
$1,345,272
Revenue
$8,855,473
Expenses
$8,426,587
Net income
$428,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.59$6.42$15.0$13.4$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.74$2.91$4.82$12.4$11.5$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.37$2.44$3.93$10.3$9.73$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.85$3.39$11.2$9.20$2.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$2.64$1.35$8.86$8.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.09$0.92$8.02$7.71$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$7.07$7.32$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.86$6.74$6.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.53$0.79$5.09$4.76$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.45$3.46$3.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.24$2.62$2.37$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.34$0.01$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.05$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.03$0.04$0.02