Civic Intelligence

Guernsey Industries

990 • Fiscal year 2022 • EIN 31-0807734

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileGUERNSEYINDUSTRIES.COM
60772 Southgate RoadByesville, OH 43723

(740) 439-5017

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

48th percentile

$51,342

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$577,968

Down $11,435 (-1.9%) from 2021

Net Assets

Down

$572,662

Down $6,998 (-1.2%) from 2021

Liabilities

Down

$5,306

Down $4,437 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Up

$1,113,636

Up $19,403 (+1.8%) from 2021

Expenses

Up

$1,120,634

Up $72,262 (+6.9%) from 2021

Net Income

Down

-$6,998

Down $52,859 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2014: $114,695Liabilities 2014: $0Net Assets 2014: $114,6952014Assets 2015: $361,146Liabilities 2015: $0Net Assets 2015: $361,1462015Assets 2016: $537,518Liabilities 2016: $4,109Net Assets 2016: $533,4092016Assets 2017: $506,527Liabilities 2017: $5,387Net Assets 2017: $501,1402017Assets 2018: $583,052Liabilities 2018: $15,788Net Assets 2018: $567,2642018Assets 2019: $589,201Liabilities 2019: $7,441Net Assets 2019: $581,7602019Assets 2020: $540,330Liabilities 2020: $6,531Net Assets 2020: $533,7992020Assets 2021: $589,403Liabilities 2021: $9,743Net Assets 2021: $579,6602021Assets 2022: $577,968Liabilities 2022: $5,306Net Assets 2022: $572,6622022Assets 2023: $403,362Liabilities 2023: $5,582Net Assets 2023: $397,7802023Assets 2024: $181,321Liabilities 2024: $2,150Net Assets 2024: $179,1712024

Highlighted filing

2022

Assets$577,968
Liabilities$5,306
Net Assets$572,662
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $422,600Expenses 2014: $391,267Net Income 2014: $31,3332014Revenue 2015: $801,566Expenses 2015: $571,877Net Income 2015: $229,6892015Revenue 2016: $1,050,536Expenses 2016: $864,197Net Income 2016: $186,3392016Revenue 2017: $997,316Expenses 2017: $1,026,072Net Income 2017: -$28,7562017Revenue 2018: $957,539Expenses 2018: $891,415Net Income 2018: $66,1242018Revenue 2019: $1,069,270Expenses 2019: $1,054,774Net Income 2019: $14,4962019Revenue 2020: $879,344Expenses 2020: $927,305Net Income 2020: -$47,9612020Revenue 2021: $1,094,233Expenses 2021: $1,048,372Net Income 2021: $45,8612021Revenue 2022: $1,113,636Expenses 2022: $1,120,634Net Income 2022: -$6,9982022Revenue 2023: $1,010,288Expenses 2023: $1,185,170Net Income 2023: -$174,8822023Revenue 2024: $490,768Expenses 2024: $491,877Net Income 2024: -$1,1092024

Highlighted filing

2022

Revenue$1,113,636
Expenses$1,120,634
Net Income-$6,998
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,118,667
Mission and Program Overview

Mission

To provide training to the mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$358,186-
Cash and Non-Interest-Bearing Accounts$589,403$219,203▼ $370,200
Total Assets$589,403$577,968▼ $11,435
Other Assets Total$0$579▲ $579
Liabilities
Accounts Payable and Accrued Expenses$8,906$4,562▼ $4,344
Deferred Revenue$837--
Other Liabilities$0$744▲ $744
Total Liabilities$9,743$5,306▼ $4,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,660$572,662▼ $6,998
Total Net Assets Fund Balance$579,660$572,662▼ $6,998
Total Liabilities and Net Assets / Fund Balance$589,403$577,968▼ $11,435
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Staci a KnouffExecutive DirectorFT$51,342$51,342
Leigh Ann OliverAssistant Executive DirectorFT$46,446$46,446

Board Members and Trustees

NameTitle
Debbie RobinsonPresident
J Wade BistorVice President
Anne ChewningTrustee
Melissa WilsonTrustee
Pam PickettTrustee
Phyllis MillhoneTrustee
Rhonda StemmerTrustee
Richard BoothTrustee
Stevie FairchildTrustee
Mirinda EltringhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,689
Program Service Revenue
$944,599
Investment Income
$5,077
Other Revenue
$148,271
All Other Contributions
$15,689
Change in Net Assets
$-6,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,667
Revenue Not Reported on Financial Statements
$-5,031
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,031
Total Revenue per Audited Statements
$1,118,667
Total Revenue per Form 990
$1,113,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,455
Other Expenses$383,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,768$120,660-$580,428
Occupancy$108,786$12,087-$120,873
Current Officers, Directors, Trustees, and Key Employees$48,894$48,894-$97,788
Payroll Taxes$44,429$14,810-$59,239
Insurance$10,565$29,478-$40,043
Fees for Services Accounting-$33,035-$33,035
Fees for Services Other$23,892--$23,892
Office Expenses$13,326$2,241-$15,567
Other Expenses$12,725--$12,725
All Other Expenses$6,087$4,393-$10,480
Conferences and Meetings-$4,749-$4,749
Advertising$3,612--$3,612
Travel$953--$953
Total Functional Expenses$850,287$270,347$0$1,120,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,665
Total Expenses per Audited Statements$1,125,665
Total Expenses per Form 990$1,120,634
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,031
Other Expense Adjustments$-5,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,031
Fundraising Gross Income$4,235
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves”

Form 990, Part VI, Section B, Line 15

“BOARD APPROVED”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guernsey Industries
EIN
31-0807734
Phone
7404395017
Address
60772 SOUTHGATE ROAD, BYESVILLE, OH 43723

Signing Officer

Name
Staci Knouff
Title
Executive Director
Phone
7404395017
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Knouff
Formed
1974
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
1

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“No change from prior year”

FORM 990, PART XII, LINE 2C:

“No change since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and had no unrelated business income subject to income tax for the years ended december 31, 2022 and 2021. The organization has evaluated the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of assets, liabilities, and net assets-modified cash basis along with interest and penalties that would be payable to the taxing authorities upon examination. The organiztion believes that none of the tax positions taken would materially impact the financial statements, and no such liabilities have been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5031.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -5031.”

Raw XML AppendixShowing 400 of 476 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/OtherRevenueTotalAmt0149067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014810
IRS990/PayrollTaxesGrp/ProgramServicesAmt044429
IRS990/PayrollTaxesGrp/TotalAmt059239
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACI KNOUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438
IRS990/PYOtherExpensesAmt0397497
IRS990/PYOtherRevenueAmt021449
IRS990/PYProgramServiceRevenueAmt0956546
IRS990/PYRevenuesLessExpensesAmt045861
IRS990/PYSalariesCompEmpBnftPaidAmt0650875
IRS990/PYTotalExpensesAmt01048372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01093666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0944599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0598500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0955815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03561841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013041
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0149067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0221261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94360
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt03922202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0960288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0955815
IRS990ScheduleA/Total509Grp/TotalAmt03922202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0879344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0956378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04156504
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5031
IRS990ScheduleD/ExpensesSubtotalAmt01125665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5031
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5031
IRS990ScheduleD/RevenueSubtotalAmt01118667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION HAS EVALUATED THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS-MODIFIED CASH BASIS ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZTION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -5031.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -5031.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01120634
IRS990ScheduleD/TotalLiabilityAmt0744
IRS990ScheduleD/TotalRevenuePerForm990Amt01113636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125665
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$577,968
Liabilities
$5,306
Net assets
$572,662
Revenue
$1,113,636
Expenses
$1,120,634
Net income
-$6,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.49$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.01$1.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.11$1.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.09$1.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.07$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.57$0.96$0.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.00$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.05$0.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.80$0.57$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.39$0.03