Civic Intelligence

Perco Inc.

990 • Fiscal year 2020 • EIN 31-0845327

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfilePERCOINC.COM
2235 State Route 13 NENew Lexington, OH 43764

(740) 342-5156

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,811,599

Up $484,968 (+37%) from 2019

Net Assets

Up

$1,779,462

Up $482,245 (+37%) from 2019

Liabilities

Up

$32,137

Up $2,723 (+9.3%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$1,190,472

Up $96,380 (+8.8%) from 2019

Expenses

Down

$716,899

Down $77,650 (-9.8%) from 2019

Net Income

Up

$473,573

Up $174,030 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $998,605Liabilities 2010: $8,612Net Assets 2010: $989,9932010Assets 2011: $1,179,558Liabilities 2011: $10,802Net Assets 2011: $1,168,7562011Assets 2012: $1,231,416Liabilities 2012: $8,811Net Assets 2012: $1,222,6052012Assets 2013: $1,327,862Liabilities 2013: $10,468Net Assets 2013: $1,317,3942013Assets 2014: $1,186,155Liabilities 2014: $11,423Net Assets 2014: $1,174,7322014Assets 2015: $1,134,409Liabilities 2015: $24,710Net Assets 2015: $1,109,6992015Assets 2016: $1,191,170Liabilities 2016: $22,404Net Assets 2016: $1,168,7662016Assets 2017: $1,366,655Liabilities 2017: $13,779Net Assets 2017: $1,352,8762017Assets 2018: $1,033,319Liabilities 2018: $42,948Net Assets 2018: $990,3712018Assets 2019: $1,326,631Liabilities 2019: $29,414Net Assets 2019: $1,297,2172019Assets 2020: $1,811,599Liabilities 2020: $32,137Net Assets 2020: $1,779,4622020Assets 2021: $2,236,174Liabilities 2021: $38,849Net Assets 2021: $2,197,3252021Assets 2022: $2,503,053Liabilities 2022: $71,978Net Assets 2022: $2,431,0752022Assets 2023: $2,790,837Liabilities 2023: $44,544Net Assets 2023: $2,746,2932023Assets 2024: $3,244,311Liabilities 2024: $62,384Net Assets 2024: $3,181,9272024

Highlighted filing

2020

Assets$1,811,599
Liabilities$32,137
Net Assets$1,779,462
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,3112010Expenses 2011: $458,1302011Expenses 2012: $547,2892012Revenue 2013: $620,956Expenses 2013: $526,167Net Income 2013: $94,7892013Revenue 2014: $545,083Expenses 2014: $687,749Net Income 2014: -$142,6662014Revenue 2015: $422,940Expenses 2015: $483,746Net Income 2015: -$60,8062015Revenue 2016: $530,405Expenses 2016: $474,334Net Income 2016: $56,0712016Revenue 2017: $849,191Expenses 2017: $669,704Net Income 2017: $179,4872017Revenue 2018: $1,043,274Expenses 2018: $902,502Net Income 2018: $140,7722018Revenue 2019: $1,094,092Expenses 2019: $794,549Net Income 2019: $299,5432019Revenue 2020: $1,190,472Expenses 2020: $716,899Net Income 2020: $473,5732020Revenue 2021: $1,301,132Expenses 2021: $888,422Net Income 2021: $412,7102021Revenue 2022: $1,296,433Expenses 2022: $962,620Net Income 2022: $333,8132022Revenue 2023: $1,140,491Expenses 2023: $893,804Net Income 2023: $246,6872023Revenue 2024: $1,337,898Expenses 2024: $937,858Net Income 2024: $400,0402024

Highlighted filing

2020

Revenue$1,190,472
Expenses$716,899
Net Income$473,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,190,472
Mission and Program Overview

Mission

To provide meaningful work and training opportunities to eligible individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$657,964$670,209▲ $12,245
Cash and Non-Interest-Bearing Accounts$261,995$504,639▲ $242,644
Land, Buildings, and Equipment, Net$189,693$417,468▲ $227,775
Accounts Receivable$116,125$109,757▼ $6,368
Investments in Publicly Traded Securities$100,302$108,974▲ $8,672
Total Assets$1,326,631$1,811,599▲ $484,968
Other Assets Total$552$552→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,414$32,137▲ $2,723
Total Liabilities$29,414$32,137▲ $2,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,217$1,779,462▲ $482,245
Total Net Assets Fund Balance$1,297,217$1,779,462▲ $482,245
Total Liabilities and Net Assets / Fund Balance$1,326,631$1,811,599▲ $484,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,867$3,779$252,646
Other Land Buildings$125,847$118,978$244,825
Leasehold Improvements$33,589$33,957$67,546
Equipment$9,165$45,298$54,463
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Larry SaffellPresident
James LeckroneBoard Member
Janelle FinckBoard Member
John BethelBoard Member
John RodgersBoard Member
Robert Chad WinegardnerBoard Member
Rosemary FisherBoard Member
Mike SherlockSecretary/tr
David HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,523
Program Service Revenue
$942,493
Investment Income
$12,835
Other Revenue
$104,621
All Other Contributions
$10,623
Change in Net Assets
$473,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,853
Other Expenses$158,061
Grants and Similar Amounts Paid$2,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,620$23,510-$409,130
Current Officers, Directors, Trustees, and Key Employees-$75,978-$75,978
Payroll Taxes$53,063$17,682-$70,745
Depreciation Depletion$46,157$7,514-$53,671
Information Technology$7,099$13,926-$21,025
Office Expenses$1,072$9,956-$11,028
Occupancy$8,396$750-$9,146
Fees for Services Accounting-$8,554-$8,554
Other Expenses$6,688$3,920-$3,920
Travel$3,293--$3,293
Grants to Domestic Individuals$2,985--$2,985
Conferences and Meetings$2,152--$2,152
Advertising-$1,463-$1,463
All Other Expenses$1,053--$1,053
Total Functional Expenses$553,354$163,545$0$716,899
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is emailed or mailed to all board members for review and given the opportunity to respond with any issues prior to filing the form 990.”

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

“Employees are required to report annually of any outside employment of any nature. The organization reviews the employment documentation that may give rise to conflicts of interest. Board members report annually to the auditors regarding transactions with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The organization hired an outside management consulting firm to evaluate and perform salary comparisons and adopted the salary as presented. The board specifies the key management/employees compensation based on the information presented by the outside management consulting firm.”

Form 990, Page 6, Part VI, Line 15B

“The organization hired an outside management consulting firm to evaluate and perform salary comparisons and adopted the salary as presented. The board specifies the key management/employees compensation based on the information presented by the outside management consulting firm.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Perco Inc
EIN
31-0845327
Phone
7403425156
Address
2235 STATE ROUTE 13 NE, NEW LEXINGTON, OH 43764

Signing Officer

Name
Jay Barnhart
Title
Director
Phone
7403425156
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Saffell
Formed
1973
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
9

Preparer

Firm
Seo CPA Group Ltd
Address
3596 MAPLE AVE STE B, ZANESVILLE, OH 43701
Preparer
Heather Dolen CPA
Phone
7408681100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In-kind revenue 22,500 in-kind expenses -22,500”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting rules that prescribe when to recognize and how to measure the financial effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the organization continues to qualify to be treated as a non-for-profit organization exempt from income tax provisions. Management is required to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. The organization is a not-for-profit voluntary organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income taxes has been made in the financial statements. The organization's informational returns for tax years 2017 and beyond remain subject to examination by the internal revenue service. The organization did not have unrecognized tax positions as of december 31, 2020 and does not expect this to change significantly over the next 12 months. The organization will recognize interest and penalties accrued on any unrecognized tax positions as a component of income tax expense. As of december 31, 2020, the organization has not accrued interest or penalties related to uncertain tax positions.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13943
IRS990/OtherRevenueTotalAmt099291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409130
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017682
IRS990/PayrollTaxesGrp/ProgramServicesAmt053063
IRS990/PayrollTaxesGrp/TotalAmt070745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY SAFFELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PERRY COUNTY RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03833
IRS990/PYInvestmentIncomeAmt08192
IRS990/PYOtherExpensesAmt0186173
IRS990/PYProgramServiceRevenueAmt01065880
IRS990/PYRevenuesLessExpensesAmt0299543
IRS990/PYSalariesCompEmpBnftPaidAmt0604543
IRS990/PYTotalExpensesAmt0794549
IRS990/PYTotalRevenueAmt01094092
IRS990/ReconcilationRevenueExpnssAmt0473573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0942493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0657964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0201662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt092308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0293970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01047114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01065880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01023628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0542043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03678665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt06946425
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01159397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01339715
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02499112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02206602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01435838
IRS990ScheduleA/Total509Grp/TotalAmt06946425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01094092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01043274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02208461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01437707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06974006
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/BookValueAmt0248867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252646
IRS990ScheduleD/EquipmentGrp/BookValueAmt09165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A NON-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE ORGANIZATION IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR TAX YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX POSITIONS AS OF DECEMBER 31, 2020 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417468
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO REPORT ANNUALLY OF ANY OUTSIDE EMPLOYMENT OF ANY NATURE. THE ORGANIZATION REVIEWS THE EMPLOYMENT DOCUMENTATION THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. BOARD MEMBERS REPORT ANNUALLY TO THE AUDITORS REGARDING TRANSACTIONS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. THE BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HIRED AN OUTSIDE MANAGEMENT CONSULTING FIRM TO EVALUATE AND PERFORM SALARY COMPARISONS AND ADOPTED THE SALARY AS PRESENTED. THE BOARD SPECIFIES THE KEY MANAGEMENT/EMPLOYEES COMPENSATION BASED ON THE INFORMATION PRESENTED BY THE OUTSIDE MANAGEMENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND REVENUE 22,500 IN-KIND EXPENSES -22,500
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326631
IRS990/TotalAssetsEOYAmt01811599
IRS990/TotalAssetsGrp/BOYAmt01326631
IRS990/TotalAssetsGrp/EOYAmt01811599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130523
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029414
IRS990/TotalLiabilitiesEOYAmt032137
IRS990/TotalLiabilitiesGrp/BOYAmt029414
IRS990/TotalLiabilitiesGrp/EOYAmt032137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01297217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01779462
IRS990/TotalProgramServiceExpensesAmt0553354
IRS990/TotalProgramServiceRevenueAmt0942493
IRS990/TotalRevenueGrp/ExclusionAmt012835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190472
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01811599
IRS990/TravelGrp/ProgramServicesAmt03293
IRS990/TravelGrp/TotalAmt03293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,811,599
Liabilities
$32,137
Net assets
$1,779,462
Revenue
$1,190,472
Expenses
$716,899
Net income
$473,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.06$3.18$1.34$0.94$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$1.14$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.07$2.43$1.30$0.96$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.30$0.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.19$0.72$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$1.09$0.79$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.04$0.90$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.85$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.53$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.42$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.55$0.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.62$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.39