Civic Intelligence

Jasper Cnty Community Services Inc.

990 • Fiscal year 2021 • EIN 35-1362573

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileJASPERCOUNTYCOMMUNITYSERVICES.COM
967 E Leopold StreetRensselaer, IN 47978-2916

(219) 987-7909

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,219

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$563,471

Up $154,295 (+38%) from 2020

Net Assets

Up

$545,296

Up $146,065 (+37%) from 2020

Liabilities

Up

$18,175

Up $8,230 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$731,639

Up $151,126 (+26%) from 2020

Expenses

Up

$588,761

Up $117,711 (+25%) from 2020

Net Income

Up

$142,878

Up $33,415 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2014: $218,750Liabilities 2014: $12,079Net Assets 2014: $206,6712014Assets 2015: $219,379Liabilities 2015: $15,339Net Assets 2015: $204,0402015Assets 2016: $192,425Liabilities 2016: $10,288Net Assets 2016: $182,1372016Assets 2018: $244,044Liabilities 2018: $14,822Net Assets 2018: $229,2222018Assets 2020: $409,176Liabilities 2020: $9,945Net Assets 2020: $399,2312020Assets 2021: $563,471Liabilities 2021: $18,175Net Assets 2021: $545,2962021Assets 2022: $612,418Liabilities 2022: $24,321Net Assets 2022: $588,0972022Assets 2023: $660,052Liabilities 2023: $27,451Net Assets 2023: $632,6012023Assets 2024: $666,327Liabilities 2024: $30,716Net Assets 2024: $635,6112024Assets 2025: $642,913Liabilities 2025: $26,725Net Assets 2025: $616,1882025

Highlighted filing

2021

Assets$563,471
Liabilities$18,175
Net Assets$545,296
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $544,927Expenses 2014: $562,831Net Income 2014: -$17,9042014Revenue 2015: $524,557Expenses 2015: $527,188Net Income 2015: -$2,6312015Revenue 2016: $486,991Expenses 2016: $508,894Net Income 2016: -$21,9032016Revenue 2018: $543,143Expenses 2018: $531,011Net Income 2018: $12,1322018Revenue 2020: $580,513Expenses 2020: $471,050Net Income 2020: $109,4632020Revenue 2021: $731,639Expenses 2021: $588,761Net Income 2021: $142,8782021Revenue 2022: $666,382Expenses 2022: $623,577Net Income 2022: $42,8052022Revenue 2023: $714,448Expenses 2023: $670,042Net Income 2023: $44,4062023Revenue 2024: $730,566Expenses 2024: $752,790Net Income 2024: -$22,2242024Revenue 2025: $709,452Expenses 2025: $734,882Net Income 2025: -$25,4302025

Highlighted filing

2021

Revenue$731,639
Expenses$588,761
Net Income$142,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$731,639
Mission and Program Overview

Mission

To enhance the quality of life for all jasper county residents through education, nutrition, social activities, and specifically developed programs and services.

To provide services to low-income and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,959$284,771▲ $58,812
Pledges and Grants Receivable$107,545$198,975▲ $91,430
Land, Buildings, and Equipment, Net$64,090$50,950▼ $13,140
Prepaid Expenses and Deferred Charges$8,244$26,978▲ $18,734
Total Assets$409,175$563,471▲ $154,296
Other Assets Total$3,337$1,797▼ $1,540
Liabilities
Accounts Payable and Accrued Expenses$6,607$16,378▲ $9,771
Other Liabilities$3,337$1,797▼ $1,540
Total Liabilities$9,944$18,175▲ $8,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,908$487,612▲ $97,704
Net Assets With Donor Restrictions$9,323$57,684▲ $48,361
Total Net Assets Fund Balance$399,231$545,296▲ $146,065
Total Liabilities and Net Assets / Fund Balance$409,175$563,471▲ $154,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,672-$73,672
Equipment$-22,722$22,722-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ColeeExecutive DiFT$71,219$71,219

Board Members and Trustees

NameTitle
William HollermanPresident
Clifford RobinsonDirector
Dian FlinnDirector
Diane Sue RobinsonDirector
Ed Polletta JrDirector
Fern SigmanDirector
Fran ValadeDirector
Mary SaboffDirector
Randy GannDirector
Sherry MelchiDirector
Sue KayeDirector
Debra NagelSecretary
Robert SouzaTreasurer
Russell OvertonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$678,224
Program Service Revenue
$53,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,012
Change in Net Assets
$142,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,639
Total Revenue per Audited Statements
$731,639
Total Revenue per Form 990
$731,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,749
Other Expenses$171,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,196--$218,196
Current Officers, Directors, Trustees, and Key Employees$51,810$71,219-$123,029
Other Employee Benefits$48,596--$48,596
Insurance$27,718$915-$28,633
Payroll Taxes$21,069$6,859-$27,928
All Other Expenses$16,264$221-$16,485
Depreciation Depletion$16,327--$16,327
Office Expenses$6,456$5,737-$12,193
Other Expenses$11,478$17,609-$11,478
Occupancy$10,433$187-$10,620
Fees for Services Accounting$5,000--$5,000
Advertising$1,305$40-$1,345
Conferences and Meetings$425$888-$1,313
Travel$1,128$145-$1,273
Total Functional Expenses$484,941$103,820$0$588,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$588,761
Expenses per Audited Statements$585,574
Total Expenses per Audited Statements$585,574
Expenses Not Reported on Financial Statements$3,187
Other Expense Adjustments$3,187
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
Capital Lease Liability$1,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members with the right to participate in the organization's governance”

Form 990, Page 6, Part VI, Line 7A

“They elect and approve significant decisions of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“All governance and decisions approved by governing board.”

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

“990 presented to board for formal approval”

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

“All members are required to review on annual basis.”

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

“The governing body reviews and approves on annual basis.”

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

“The governing board reviews and approves on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its public documents available at the office.”

Filing and Contact Details

Filer

Filer Name
Jasper County Community Services I
EIN
35-1362573
Phone
2199877909
Address
967 E LEOPOLD STREET, RENSSELAER, IN 47978-2916
Doing Business As
Jasper County Community Services

Signing Officer

Name
Sharon Colee
Title
Executive Director
Phone
2199877909
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Colee
Formed
1975
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
20

Preparer

Firm
Bauer & Bauer LLC (in)
Address
14855 WAR EMBLEM DR, NOBLESVILLE, IN 46060
Preparer
George Bauer CPA
Phone
3179193442
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous programs and services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference $ 3,187”

Financial Statement Notes

Schedule D, Page 3, Part X

“For the year ended december 31, 2021, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax postions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference $ 3,187”

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IRS990/OccupancyGrp/TotalAmt010620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05737
IRS990/OfficeExpensesGrp/ProgramServicesAmt06456
IRS990/OfficeExpensesGrp/TotalAmt012193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03337
IRS990/OtherAssetsTotalGrp/EOYAmt01797
IRS990/OtherChangesInNetAssetsAmt03187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048596
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017609
IRS990/OtherExpensesGrp/ProgramServicesAmt026461
IRS990/OtherExpensesGrp/ProgramServicesAmt12366
IRS990/OtherExpensesGrp/ProgramServicesAmt219909
IRS990/OtherExpensesGrp/ProgramServicesAmt311478
IRS990/OtherExpensesGrp/TotalAmt026461
IRS990/OtherExpensesGrp/TotalAmt119975
IRS990/OtherExpensesGrp/TotalAmt219909
IRS990/OtherExpensesGrp/TotalAmt311478
IRS990/OtherLiabilitiesGrp/BOYAmt03337
IRS990/OtherLiabilitiesGrp/EOYAmt01797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06859
IRS990/PayrollTaxesGrp/ProgramServicesAmt021069
IRS990/PayrollTaxesGrp/TotalAmt027928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026978
IRS990/PrincipalOfficerNm0SHARON COLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HEADSTART FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3VEHICLE FARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS AND SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057822
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013810
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136632
IRS990/PYOtherRevenueAmt010587
IRS990/PYProgramServiceRevenueAmt056156
IRS990/PYRevenuesLessExpensesAmt0109463
IRS990/PYSalariesCompEmpBnftPaidAmt0334418
IRS990/PYTotalExpensesAmt0471050
IRS990/PYTotalRevenueAmt0580513
IRS990/ReconcilationRevenueExpnssAmt0142878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030163
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$ 25,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt02593559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593559
IRS990ScheduleA/TotalSupportAmt02619377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-22722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03187
IRS990ScheduleD/ExpensesSubtotalAmt0585574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0731639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE $ 3,187
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050950
IRS990ScheduleD/TotalExpensesPerForm990Amt0588761
IRS990ScheduleD/TotalLiabilityAmt01797
IRS990ScheduleD/TotalRevenuePerForm990Amt0731639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS PROGRAMS AND SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ELECT AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNANCE AND DECISIONS APPROVED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 PRESENTED TO BOARD FOR FORMAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS ARE REQUIRED TO REVIEW ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY REVIEWS AND APPROVES ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BOARD REVIEWS AND APPROVES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE $ 3,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409175
IRS990/TotalAssetsEOYAmt0563471
IRS990/TotalAssetsGrp/BOYAmt0409175

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,471
Liabilities
$18,175
Net assets
$545,296
Revenue
$731,639
Expenses
$588,761
Net income
$142,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.16$7.09$7.35$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.31$6.36$7.31$7.53$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.27$6.33$7.14$6.70$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.24$5.88$6.66$6.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.18$5.45$7.32$5.89$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.10$3.99$5.81$4.71$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.15$2.29$5.43$5.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$4.87$5.09$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.15$2.04$5.25$5.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$5.45$5.63$0.18