Civic Intelligence

Jasper Cnty Community Services Inc.

990 • Fiscal year 2023 • EIN 35-1362573

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

Organization ProfileN/A
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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,948

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$660,052

Up $47,634 (+7.8%) from 2022

Net Assets

Up

$632,601

Up $44,504 (+7.6%) from 2022

Liabilities

Up

$27,451

Up $3,130 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$714,448

Up $48,066 (+7.2%) from 2022

Expenses

Up

$670,042

Up $46,465 (+7.5%) from 2022

Net Income

Up

$44,406

Up $1,601 (+3.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$660,052
Liabilities$27,451
Net Assets$632,601
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$714,448
Expenses$670,042
Net Income$44,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$715,569
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,219$458,484▲ $83,265
Accounts Receivable$154,978$139,599▼ $15,379
Land, Buildings, and Equipment, Net$49,913$45,346▼ $4,567
Prepaid Expenses and Deferred Charges$32,308$6,430▼ $25,878
Intangible Assets-$3,310-
Total Assets$612,418$660,052▲ $47,634
Other Assets Total$0$6,883▲ $6,883
Liabilities
Accounts Payable and Accrued Expenses$19,754$17,134▼ $2,620
Other Liabilities$4,567$10,317▲ $5,750
Total Liabilities$24,321$27,451▲ $3,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,405$571,922▲ $58,517
Net Assets With Donor Restrictions$74,692$60,679▼ $14,013
Total Net Assets Fund Balance$588,097$632,601▲ $44,504
Total Liabilities and Net Assets / Fund Balance$612,418$660,052▲ $47,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,346$50,407$95,753
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ColeeExecutive DirectorFT$80,948$80,948

Board Members and Trustees

NameTitle
William HollermanPresident
Russell OvertonVice President
Edward FeichtDirector
Fern SigmanDirector
Fran ValadeDirector
James MarchandDirector
Randy GannDirector
Sherry CambeDirector
Sherry MelchiDirector
Sue KayeDirector
Debra NagelSecretary
Robert SouzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,458
Program Service Revenue
$73,457
Investment Income
$2,463
Other Revenue
$4,070
All Other Contributions
$8,446
Change in Net Assets
$44,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,121
Total Revenue per Audited Statements
$715,569
Total Revenue per Form 990
$714,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,610
Other Expenses$286,432
Total Fundraising Expense$13,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,900$64,392$6,370$302,662
Occupancy$84,692$16,809-$101,501
Current Officers, Directors, Trustees, and Key Employees$62,022$17,222$1,704$80,948
Insurance$63,478$10,940-$74,418
Depreciation Depletion$8,752$1,207$5,685$15,644
Office Expenses$9,798$1,121$14$10,933
Other Expenses$7,192$1,878$614$9,070
Fees for Services Accounting$5,850$1,650-$7,500
Travel$3,509$90-$3,599
Conferences and Meetings$488$1,325-$1,813
All Other Expenses-$1,400$-1,121$279
Total Functional Expenses$526,964$129,157$13,921$670,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$671,065
Expenses per Audited Statements$670,042
Total Expenses per Form 990$670,042
Expenses Not Reported on Form 990$1,023
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,903
Fundraising Direct Expenses$1,121
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
Lease Liability Operating$6,883
Lease Liability Financing$3,434
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“All governance and decisions approved by governing board.”

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

“990 presented to board for formal approval”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Colee
Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
21
Volunteers
32

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference 98.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote for the year ended december 31, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING 1,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 1,121. Book / tax depreciation difference -98.”

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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016809
IRS990/OccupancyGrp/ProgramServicesAmt084692
IRS990/OccupancyGrp/TotalAmt0101501
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01121
IRS990/OfficeExpensesGrp/ProgramServicesAmt09798
IRS990/OfficeExpensesGrp/TotalAmt010933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06883
IRS990/OtherChangesInNetAssetsAmt098
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BENEFICIARY EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/FundraisingAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21878
IRS990/OtherExpensesGrp/ProgramServicesAmt021461
IRS990/OtherExpensesGrp/ProgramServicesAmt111027
IRS990/OtherExpensesGrp/ProgramServicesAmt216795
IRS990/OtherExpensesGrp/ProgramServicesAmt37192
IRS990/OtherExpensesGrp/TotalAmt028010
IRS990/OtherExpensesGrp/TotalAmt116870
IRS990/OtherExpensesGrp/TotalAmt216795
IRS990/OtherExpensesGrp/TotalAmt39070
IRS990/OtherLiabilitiesGrp/BOYAmt04567
IRS990/OtherLiabilitiesGrp/EOYAmt010317
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03288
IRS990/OtherRevenueTotalAmt03288
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06430
IRS990/PrincipalOfficerNm0SHARON COLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249897
IRS990/PYOtherRevenueAmt04687
IRS990/PYProgramServiceRevenueAmt059878
IRS990/PYRevenuesLessExpensesAmt042805
IRS990/PYSalariesCompEmpBnftPaidAmt0373680
IRS990/PYTotalExpensesAmt0623577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0666382
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt02926537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926537
IRS990ScheduleA/TotalSupportAmt02957042
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/ExpensesNotReportedAmt01023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0670042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY OPERATING
IRS990ScheduleD/OtherRevenueAmt01121
IRS990ScheduleD/RevenueNotReportedAmt01121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0714448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE FOR THE YEAR ENDED DECEMBER 31, 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/ExplanationTxt1FUNDRAISING 1,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 1,121. BOOK / TAX DEPRECIATION DIFFERENCE -98.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045346
IRS990ScheduleD/TotalExpensesPerForm990Amt0670042
IRS990ScheduleD/TotalLiabilityAmt010317
IRS990ScheduleD/TotalRevenuePerForm990Amt0714448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0715569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ELECT AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE AND DECISIONS APPROVED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PRESENTED TO BOARD FOR FORMAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE REQUIRED TO REVIEW ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY REVIEWS AND APPROVES ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 98.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,052
Liabilities
$27,451
Net assets
$632,601
Revenue
$714,448
Expenses
$670,042
Net income
$44,406
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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