Civic Intelligence

Serve City

990 • Fiscal year 2020 • EIN 31-1746150

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 07, 2021

Organization ProfileWWW.SERVECITYCHOSEN.ORG
622 East AveHamilton, OH 45011

(513) 673-5472

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$28,654

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,903,852

Down $103,778 (-5.2%) from 2019

Net Assets

Down

$1,886,241

Down $114,100 (-5.7%) from 2019

Liabilities

Up

$17,611

Up $10,322 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Up

$948,502

Up $49,060 (+5.5%) from 2019

Expenses

Up

$1,062,602

Up $21,262 (+2.0%) from 2019

Net Income

Up

-$114,100

Up $27,798 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,313,626Liabilities 2010: $86,947Net Assets 2010: $2,226,6792010Assets 2013: $2,558,996Liabilities 2013: $7,793Net Assets 2013: $2,551,2032013Assets 2014: $2,521,010Liabilities 2014: $4,761Net Assets 2014: $2,516,2492014Assets 2015: $2,435,825Liabilities 2015: $3,735Net Assets 2015: $2,432,0902015Assets 2017: $2,263,130Liabilities 2017: $8,399Net Assets 2017: $2,254,7312017Assets 2018: $2,152,660Liabilities 2018: $10,421Net Assets 2018: $2,142,2392018Assets 2019: $2,007,630Liabilities 2019: $7,289Net Assets 2019: $2,000,3412019Assets 2020: $1,903,852Liabilities 2020: $17,611Net Assets 2020: $1,886,2412020Assets 2021: $1,801,825Liabilities 2021: $35,324Net Assets 2021: $1,766,5012021Assets 2022: $1,772,975Liabilities 2022: $72,774Net Assets 2022: $1,700,2012022Assets 2024: $1,691,276Liabilities 2024: $105,905Net Assets 2024: $1,585,3712024

Highlighted filing

2020

Assets$1,903,852
Liabilities$17,611
Net Assets$1,886,241
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,6362010Revenue 2013: $489,992Expenses 2013: $575,703Net Income 2013: -$85,7112013Revenue 2014: $496,152Expenses 2014: $531,106Net Income 2014: -$34,9542014Revenue 2015: $474,982Expenses 2015: $559,141Net Income 2015: -$84,1592015Revenue 2017: $496,341Expenses 2017: $578,138Net Income 2017: -$81,7972017Revenue 2018: $459,236Expenses 2018: $571,728Net Income 2018: -$112,4922018Revenue 2019: $899,442Expenses 2019: $1,041,340Net Income 2019: -$141,8982019Revenue 2020: $948,502Expenses 2020: $1,062,602Net Income 2020: -$114,1002020Revenue 2021: $1,154,292Expenses 2021: $1,274,032Net Income 2021: -$119,7402021Revenue 2022: $1,054,259Expenses 2022: $1,122,996Net Income 2022: -$68,7372022Revenue 2024: $929,302Expenses 2024: $937,000Net Income 2024: -$7,6982024

Highlighted filing

2020

Revenue$948,502
Expenses$1,062,602
Net Income-$114,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$948,502
Mission and Program Overview

Mission

To meet the needs of the poor, low income, homeless, oppressed, afflicted, undereducated, disabled, or otherwise needy people in butler county, ohio.

To meet the needs of the poor, low income, homeless, oppressed, afflicted, undereducated, disabled, or otherwise needy people of butler county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,922,899$1,836,721▼ $86,178
Cash and Non-Interest-Bearing Accounts$82,556$59,154▼ $23,402
Prepaid Expenses and Deferred Charges-$7,695-
Pledges and Grants Receivable$2,175$0▼ $2,175
Accounts Receivable-$282-
Total Assets$2,007,630$1,903,852▼ $103,778
Liabilities
Accounts Payable and Accrued Expenses$5,036$16,944▲ $11,908
Other Liabilities$2,253$667▼ $1,586
Total Liabilities$7,289$17,611▲ $10,322
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,346,799$1,224,129▼ $122,670
Net Assets Without Donor Restrictions$653,542$662,112▲ $8,570
Total Net Assets Fund Balance$2,000,341$1,886,241▼ $114,100
Total Liabilities and Net Assets / Fund Balance$2,007,630$1,903,852▼ $103,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,107$1,093,205$2,850,312
Equipment$31,334$68,432$99,766
Land$48,280-$48,280
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda KimbleFORMER EXEC Director DEC'DFT$28,654$28,654
David HoodExecutive DirectorFT$27,222$27,222
Elijah BalsbaughInterim Exec DirectorFT$10,473$10,473

Board Members and Trustees

NameTitle
Larry WallaceChair
Aaron SimpsonVice-chair
Adrian JacksonTrustee
Brandon DaneTrustee
David McwhorterTrustee
Don CulbertsonTrustee
Ellie DingerTrustee
Pat GayTrustee
Wilma ZieglerTrustee
Melina SiebertSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,873
Program Service Revenue
$146,591
Investment Income
$51
Other Revenue
$4,987
All Other Contributions
$525,471
Change in Net Assets
$-114,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$403,248Weight-based Estimate
Total Noncash Contributions$403,248-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$948,502
Total Revenue per Form 990
$948,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,742
Other Expenses$356,869
Salaries, Compensation, and Employee Benefits$298,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$406,742--$406,742
Other Salaries and Wages$189,641--$189,641
Occupancy$113,183$4,625-$117,808
Depreciation Depletion$109,777$789-$110,566
Current Officers, Directors, Trustees, and Key Employees$62,214$4,135-$66,349
Payroll Taxes$25,355$1,334-$26,689
Insurance$21,313$1,837-$23,150
Fees for Services Accounting-$19,218-$19,218
Fees for Services Other$886$15,759-$16,645
Other Employee Benefits-$16,312-$16,312
All Other Expenses$8,598$249-$8,847
Other Expenses$6,092$388-$6,480
Office Expenses$2,252$196-$2,448
Interest-$422-$422
Fees for Services Legal-$150-$150
Total Functional Expenses$996,088$66,514$0$1,062,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,602
Total Expenses per Audited Statements$1,062,602
Total Expenses per Form 990$1,062,602
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$577
Sales Tax Payable$90
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
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 B, Line 11B

“Line 11a explanation - president and treasurer review 990 prior to filing. A copy is made available to all board members before filing.”

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

“A disclosure form must be signed annualy by board and management.”

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

“Determined by board, based on compensation at other area non-profits.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Serve City
EIN
31-1746150
Phone
5136735472
Address
622 EAST AVE, HAMILTON, OH 45011

Signing Officer

Name
Larry Wallace
Title
Board Chair
Phone
5136735472
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wallace
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
2,000

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD STE 105, DAYTON, OH 45459
Preparer
James T Clark
Phone
9372973000
Raw XML AppendixShowing 400 of 481 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/ProgramServicesAmt0113183
IRS990/OccupancyGrp/TotalAmt0117808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OfficeExpensesGrp/ProgramServicesAmt02252
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016312
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt026462
IRS990/OtherExpensesGrp/ProgramServicesAmt112657
IRS990/OtherExpensesGrp/ProgramServicesAmt210916
IRS990/OtherExpensesGrp/ProgramServicesAmt36092
IRS990/OtherExpensesGrp/TotalAmt026462
IRS990/OtherExpensesGrp/TotalAmt113757
IRS990/OtherExpensesGrp/TotalAmt210916
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt02253
IRS990/OtherLiabilitiesGrp/EOYAmt0667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1629
IRS990/OtherRevenueTotalAmt04987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt025355
IRS990/PayrollTaxesGrp/TotalAmt026689
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07695
IRS990/PrincipalOfficerNm0LARRY WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146591
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY FOOD PANTRY MEAL PROGRAMS, CLOTHING AND FURNITURE TO APPROXIMATELY 8,500 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0406742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0748757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468261
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0324694
IRS990/PYOtherRevenueAmt05205
IRS990/PYProgramServiceRevenueAmt0145385
IRS990/PYRevenuesLessExpensesAmt0-141898
IRS990/PYSalariesCompEmpBnftPaidAmt0248385
IRS990/PYTotalExpensesAmt01041340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899442
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02506483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0768267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76420
IRS990ScheduleA/PublicSupportPY170Pct00.72290
IRS990ScheduleA/PublicSupportTotal170Amt02506483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0753962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02506483
IRS990ScheduleA/TotalSupportAmt03279737
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/BookValueAmt01757107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02850312
IRS990ScheduleD/EquipmentGrp/BookValueAmt031334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099766
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01062602
IRS990ScheduleD/LandGrp/BookValueAmt048280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0948502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01836721
IRS990ScheduleD/TotalExpensesPerForm990Amt01062602
IRS990ScheduleD/TotalLiabilityAmt0667
IRS990ScheduleD/TotalRevenuePerForm990Amt0948502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062602
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0406742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PANTRY PROGRAM DESCRIPTION PROVIDED IN PART III - LINE IV-B
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FEEDING AMERICA COST STUDY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS OF ALL RECIPIENTS AND ITEMS RECEIVED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WEIGHT-BASED ESTIMATE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0403248
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - PRESIDENT AND TREASURER REVIEW 990 PRIOR TO FILING. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DISCLOSURE FORM MUST BE SIGNED ANNUALY BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD, BASED ON COMPENSATION AT OTHER AREA NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,903,852
Liabilities
$17,611
Net assets
$1,886,241
Revenue
$948,502
Expenses
$1,062,602
Net income
-$114,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.11$1.59$0.93$0.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.07$1.70$1.05$1.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.77$1.15$1.27$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.89$0.95$1.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.90$1.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$0.46$0.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.47$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.49$0.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.09$2.23$0.52