Civic Intelligence

Recovery Centers Inc.

990 • Fiscal year 2020 • EIN 31-1153763

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.recoverycentersinc.org

View Organization Page

515 Martin DrXenia, OH 45385

(937) 562-2400

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,539

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,981,797

Up $327,751 (+7.0%) from 2019

Net Assets

Up

$4,846,591

Up $313,970 (+6.9%) from 2019

Liabilities

Up

$135,206

Up $13,781 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Down

$2,153,190

Down $364,760 (-14%) from 2019

Expenses

Down

$1,842,347

Down $73,333 (-3.8%) from 2019

Net Income

Down

$310,843

Down $291,427 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,705,695Liabilities 2010: $1,040,575Net Assets 2010: $1,665,1202010Assets 2011: $2,468,081Liabilities 2011: $602,529Net Assets 2011: $1,865,5522011Assets 2012: $2,221,521Liabilities 2012: $575,468Net Assets 2012: $1,646,0532012Assets 2014: $2,272,753Liabilities 2014: $457,072Net Assets 2014: $1,815,6812014Assets 2015: $2,841,412Liabilities 2015: $460,589Net Assets 2015: $2,380,8232015Assets 2016: $2,831,061Liabilities 2016: $93,695Net Assets 2016: $2,737,3662016Assets 2017: $3,188,494Liabilities 2017: $122,814Net Assets 2017: $3,065,6802017Assets 2018: $4,027,257Liabilities 2018: $105,917Net Assets 2018: $3,921,3402018Assets 2019: $4,654,046Liabilities 2019: $121,425Net Assets 2019: $4,532,6212019Assets 2020: $4,981,797Liabilities 2020: $135,206Net Assets 2020: $4,846,5912020Assets 2021: $5,565,031Liabilities 2021: $140,649Net Assets 2021: $5,424,3822021Assets 2022: $5,746,439Liabilities 2022: $125,895Net Assets 2022: $5,620,5442022Assets 2023: $5,916,422Liabilities 2023: $86,433Net Assets 2023: $5,829,9892023Assets 2024: $5,912,320Liabilities 2024: $65,106Net Assets 2024: $5,847,2142024

Highlighted filing

2020

Assets$4,981,797
Liabilities$135,206
Net Assets$4,846,591
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,945,4482010Expenses 2011: $2,292,8362011Expenses 2012: $2,317,4382012Revenue 2014: $1,873,092Expenses 2014: $1,693,334Net Income 2014: $179,7582014Revenue 2015: $2,263,546Expenses 2015: $1,698,890Net Income 2015: $564,6562015Revenue 2016: $2,205,725Expenses 2016: $1,847,349Net Income 2016: $358,3762016Revenue 2017: $2,237,500Expenses 2017: $1,919,047Net Income 2017: $318,4532017Revenue 2018: $2,759,419Expenses 2018: $1,920,017Net Income 2018: $839,4022018Revenue 2019: $2,517,950Expenses 2019: $1,915,680Net Income 2019: $602,2702019Revenue 2020: $2,153,190Expenses 2020: $1,842,347Net Income 2020: $310,8432020Revenue 2021: $2,272,898Expenses 2021: $1,817,078Net Income 2021: $455,8202021Revenue 2022: $2,247,655Expenses 2022: $1,955,220Net Income 2022: $292,4352022Revenue 2023: $2,136,380Expenses 2023: $1,961,634Net Income 2023: $174,7462023Revenue 2024: $1,929,813Expenses 2024: $1,986,502Net Income 2024: -$56,6892024

Highlighted filing

2020

Revenue$2,153,190
Expenses$1,842,347
Net Income$310,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$2,153,190
Mission and Program Overview

Mission

To assist women in achieving recovery from addiction and behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,534,588$3,152,504▲ $617,916
Land, Buildings, and Equipment, Net$1,310,772$1,207,937▼ $102,835
Investments in Publicly Traded Securities$424,836$493,237▲ $68,401
Accounts Receivable$365,978$121,953▼ $244,025
Prepaid Expenses and Deferred Charges$17,872$6,166▼ $11,706
Total Assets$4,654,046$4,981,797▲ $327,751
Liabilities
Accounts Payable and Accrued Expenses$90,070$78,305▼ $11,765
Deferred Revenue$31,355$56,901▲ $25,546
Total Liabilities$121,425$135,206▲ $13,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,493,518$4,806,709▲ $313,191
Net Assets With Donor Restrictions$39,103$39,882▲ $779
Total Net Assets Fund Balance$4,532,621$4,846,591▲ $313,970
Total Liabilities and Net Assets / Fund Balance$4,654,046$4,981,797▲ $327,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,671$1,379,379$2,563,050
Equipment$12,998$258,205$271,203
Other Land Buildings$11,268$98,667$109,935
Leasehold Improvements$0$29,344$29,344
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$424,836$72,000▲ $3,127-$493,237
2018$361,020$48,000▲ $19,316-$424,836
2017$292,087$48,000▲ $22,984-$361,020
2016$31,266$250,000▲ $11,780-$292,087
2015$33,099-▼ $1,225-$31,266
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele CoxDirectorFT$118,378$4,161$122,539

Board Members and Trustees

NameTitle
Peter GeraciChairperson
Adrian KingDirector
Beth HoltenDirector
Brian CodeDirector
Dr Cheryl MeyerDirector
Greg DelaneyDirector
Molly DrakeDirector
Pam SimpsonDirector
Shernaz ReporterDirector
Melissa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,570
Program Service Revenue
$1,422,209
Investment Income
$3,029
Other Revenue
$34,382
All Other Contributions
$7,153
Change in Net Assets
$310,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,190
Revenue Not Reported on Form 990
$118,127
Total Revenue per Audited Statements
$2,271,317
Total Revenue per Form 990
$2,153,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,453
Other Expenses$637,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,825$117,083$0$846,908
Other Employee Benefits$219,202$15,804$0$235,006
Fees for Services Other$183,613$7,083$0$190,696
Occupancy$164,510$0$0$164,510
Current Officers, Directors, Trustees, and Key Employees$0$122,539$0$122,539
Depreciation Depletion$109,303$0$0$109,303
Other Expenses$74,710$0$0$74,710
Interest$18$0$0$18
Total Functional Expenses$1,579,838$262,509$0$1,842,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,957,347
Expenses per Audited Statements$1,842,347
Total Expenses per Form 990$1,842,347
Expenses Not Reported on Form 990$115,000
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
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
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
Filing and Contact Details

Filer

Filer Name
Recovery Centers Inc
EIN
31-1153763
Phone
9375622400
Address
515 Martin Dr, Xenia, OH 45385
Doing Business As
Women's Recovery Center

Signing Officer

Name
Michele Cox
Title
Executive Director
Phone
9375622400
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Cox
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
9

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director review the draft 990 prepared by an outside accounting firm and provides a copy to all Board members for review prior to filing the form.”

Pt VI, Line 12C

“The Board of Directors completes a conflict of interest consideration survey each year.”

Pt VI, Line 15A

“The process for determining compensation of officers and key employees is initiated by the Board Compensation/Personnel Committee, using all available resources to recommend appropriate candidates and compensation to the full Board for approval.”

Pt VI, Line 15B

“The process for determining compensation of officers and key employees is initiated by the Board Compensation/Personnel Committee, using all available resources to recommend appropriate candidates and compensation to the full Board for approval.”

Pt VI, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under IRC Section 6104.”

Financial Statement Notes

Pt X, Line 2

“The Organization qualifies as a tax-exempt, nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income tax is required. Management does not believe that the Organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the Organization's federal information returns are no longer subject to examination by the Internal Revenue Service for the years 2017.”

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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/OtherExpensesGrp/TotalAmt174710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034382
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06166
IRS990/PrincipalOfficerNm0Michele Cox
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid (Title XIX)
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151012
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0829562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09803
IRS990/PYOtherExpensesAmt0648457
IRS990/PYOtherRevenueAmt029336
IRS990/PYProgramServiceRevenueAmt01649249
IRS990/PYRevenuesLessExpensesAmt0602270
IRS990/PYSalariesCompEmpBnftPaidAmt01267223
IRS990/PYTotalExpensesAmt01915680
IRS990/PYTotalRevenueAmt02517950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0310843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01422209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0829562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt03692313
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692313
IRS990ScheduleA/TotalSupportAmt03714700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01183671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02563050
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06726
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0424836
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0493237
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0361020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0424836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0292087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0361020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0292087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011780
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1225
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271203
IRS990ScheduleD/ExpensesNotReportedAmt0115000
IRS990ScheduleD/ExpensesSubtotalAmt01842347
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109935
IRS990ScheduleD/RevenueNotReportedAmt0118127
IRS990ScheduleD/RevenueSubtotalAmt02153190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a tax-exempt, nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal income tax is required. Management does not believe that the Organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the Organization's federal information returns are no longer subject to examination by the Internal Revenue Service for the years 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207937
IRS990ScheduleD/TotalExpensesPerForm990Amt01842347
IRS990ScheduleD/TotalRevenuePerForm990Amt02153190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02271317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01957347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director review the draft 990 prepared by an outside accounting firm and provides a copy to all Board members for review prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors completes a conflict of interest consideration survey each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of officers and key employees is initiated by the Board Compensation/Personnel Committee, using all available resources to recommend appropriate candidates and compensation to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation of officers and key employees is initiated by the Board Compensation/Personnel Committee, using all available resources to recommend appropriate candidates and compensation to the full Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period as the Form 990 must be made available under IRC Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,981,797
Liabilities
$135,206
Net assets
$4,846,591
Revenue
$2,153,190
Expenses
$1,842,347
Net income
$310,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.85$1.93$1.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.09$5.83$2.14$1.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.62$2.25$1.96$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.14$5.42$2.27$1.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.14$4.85$2.15$1.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.12$4.53$2.52$1.92$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$2.76$1.92$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$2.24$1.92$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$2.21$1.85$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.46$2.38$2.26$1.70$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.82$1.87$1.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.58$1.65$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.60$1.87$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.04$1.67$1.95