Civic Intelligence

The Terry and Hazeldeane Carpenter Intergenerational Center

990 • Fiscal year 2020 • EIN 36-4049100

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.CARPENTERCENTER.NET
116 Terry BlvdGering, NE 69341

(308) 635-8422

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$827,594

Up $89,831 (+12%) from 2019

Net Assets

Up

$801,772

Up $114,042 (+17%) from 2019

Liabilities

Down

$25,822

Down $24,211 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$438,901

Up $47,447 (+12%) from 2019

Expenses

Down

$324,859

Down $47,684 (-13%) from 2019

Net Income

Up

$114,042

Up $95,131 (+503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2010: $259,661Liabilities 2010: $104,149Net Assets 2010: $155,5122010Assets 2011: $194,294Liabilities 2011: $771Net Assets 2011: $193,5232011Assets 2012: $289,277Liabilities 2012: $98,177Net Assets 2012: $191,1002012Assets 2013: $213,641Liabilities 2013: $4,154Net Assets 2013: $209,4872013Assets 2014: $246,108Liabilities 2014: $16,167Net Assets 2014: $229,9412014Assets 2015: $348,059Liabilities 2015: $1,053Net Assets 2015: $347,0062015Assets 2016: $657,423Liabilities 2016: $101,170Net Assets 2016: $556,2532016Assets 2017: $713,308Liabilities 2017: $95,498Net Assets 2017: $617,8102017Assets 2018: $738,459Liabilities 2018: $69,640Net Assets 2018: $668,8192018Assets 2019: $737,763Liabilities 2019: $50,033Net Assets 2019: $687,7302019Assets 2020: $827,594Liabilities 2020: $25,822Net Assets 2020: $801,7722020Assets 2021: $910,314Liabilities 2021: $4,969Net Assets 2021: $905,3452021Assets 2022: $840,416Liabilities 2022: $11,033Net Assets 2022: $829,3832022Assets 2023: $789,484Liabilities 2023: $15,514Net Assets 2023: $773,9702023Assets 2024: $718,045Liabilities 2024: $4,962Net Assets 2024: $713,0832024

Highlighted filing

2020

Assets$827,594
Liabilities$25,822
Net Assets$801,772
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $160,209Expenses 2010: $109,190Net Income 2010: $51,0192010Revenue 2011: $168,640Expenses 2011: $128,731Net Income 2011: $39,9092011Revenue 2012: $162,898Expenses 2012: $174,665Net Income 2012: -$11,7672012Revenue 2013: $207,627Expenses 2013: $173,955Net Income 2013: $33,6722013Revenue 2014: $214,341Expenses 2014: $181,911Net Income 2014: $32,4302014Revenue 2015: $331,581Expenses 2015: $226,492Net Income 2015: $105,0892015Revenue 2016: $494,861Expenses 2016: $285,614Net Income 2016: $209,2472016Revenue 2017: $417,863Expenses 2017: $356,306Net Income 2017: $61,5572017Revenue 2018: $429,922Expenses 2018: $378,913Net Income 2018: $51,0092018Revenue 2019: $391,454Expenses 2019: $372,543Net Income 2019: $18,9112019Revenue 2020: $438,901Expenses 2020: $324,859Net Income 2020: $114,0422020Revenue 2021: $510,451Expenses 2021: $406,878Net Income 2021: $103,5732021Revenue 2022: $345,159Expenses 2022: $421,046Net Income 2022: -$75,8872022Revenue 2023: $401,295Expenses 2023: $456,708Net Income 2023: -$55,4132023Revenue 2024: $384,906Expenses 2024: $445,793Net Income 2024: -$60,8872024

Highlighted filing

2020

Revenue$438,901
Expenses$324,859
Net Income$114,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$442,854
Mission and Program Overview

Mission

The center serves as a recereational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.

The center serves as a recreational and educational facility, whose primary service area is scotts bluff county, nebraska and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,386$680,395▼ $34,991
Cash and Non-Interest-Bearing Accounts$7,430$131,546▲ $124,116
Savings and Temporary Cash Investments$13,164$14,178▲ $1,014
Intangible Assets$1,460$1,153▼ $307
Total Assets$737,763$827,594▲ $89,831
Other Assets Total$323$322▼ $1
Liabilities
Other Liabilities$44,290$22,477▼ $21,813
Accounts Payable and Accrued Expenses$5,743$3,345▼ $2,398
Total Liabilities$50,033$25,822▼ $24,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,730$801,772▲ $114,042
Total Net Assets Fund Balance$687,730$801,772▲ $114,042
Total Liabilities and Net Assets / Fund Balance$737,763$827,594▲ $89,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,270$44,379$461,649
Equipment$104,625$180,270$284,895
Land$158,500-$158,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike MoravecPresident
Summer ParkerVice President
Anita DoggettDirector
Becky StittDirector
Gunther KoobDirector
Kent GreenwaltDirector
Rick LehlDirector
Matthew CarpenterExecutive Director
Nancy BentleySecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,655
Program Service Revenue
$342,815
Investment Income
$14
Other Revenue
$16,417
All Other Contributions
$57,655
Change in Net Assets
$114,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,224
Salaries, Compensation, and Employee Benefits$107,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,471--$92,471
Occupancy$16,122$23,201-$39,323
Depreciation Depletion$35,298--$35,298
Insurance$4,702$26,870-$31,572
Payroll Taxes$10,920--$10,920
Office Expenses-$4,902-$4,902
Other Employee Benefits$4,244--$4,244
Interest$1,597--$1,597
Fees for Services Accounting-$1,380-$1,380
Fees for Services Other$256$544-$800
All Other Expenses$383--$383
Other Expenses$54,518$345-$345
Advertising$260--$260
Total Functional Expenses$220,771$104,088$0$324,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,370
Fundraising Direct Expenses$3,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Dinner$9,800$9,800$138$9,662
Popcorn$7,622$7,622$3,462$4,160
Total Events$20,370$20,370$3,953$16,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Platte Valley$10,303
N/p Western States Bank$10,000
Auto Loan (gator)$2,360
Payroll Taxes Payable$94
Sales Tax Payable$-280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11b explanation - the organization's process regarding form 990 is to have the board officers and executive director review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive director position is contracted through scotts bluff county housing authority. The executive director is employed by the housing authority. The carpenter center pays the housing authority, under agreement, 75% of the cost of the director's salary and benefits. The compensation for the executive director is reviewed and approved by the board of directors in conjunction with the housing authroity prior to any changes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, board policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Terry & Hazeldean Carpenter
EIN
36-4049100
Phone
3086358422
Address
116 TERRY BLVD, GERING, NE 69341

Signing Officer

Name
Matthew Carpenter
Title
Executive Director
Phone
3086358422
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Carpenter
Formed
1995
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
150

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Michael Scow
Phone
3086324400
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“MODIFIED CASH BASIS”

Raw XML AppendixShowing 400 of 475 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0228818
IRS990/PYOtherRevenueAmt023570
IRS990/PYProgramServiceRevenueAmt0284147
IRS990/PYRevenuesLessExpensesAmt018911
IRS990/PYSalariesCompEmpBnftPaidAmt0143725
IRS990/PYTotalExpensesAmt0372543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114042
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01470714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02240077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509078
IRS990ScheduleA/Total509Grp/TotalAmt02240077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0456198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02240343
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/BookValueAmt0417270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284895
IRS990ScheduleD/LandGrp/BookValueAmt0158500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P WESTERN STATES BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P PLATTE VALLEY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AUTO LOAN (GATOR)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680395
IRS990ScheduleD/TotalLiabilityAmt022477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNATIONAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POPCORN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE ORGANIZATION'S PROCESS REGARDING FORM 990 IS TO HAVE THE BOARD OFFICERS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR POSITION IS CONTRACTED THROUGH SCOTTS BLUFF COUNTY HOUSING AUTHORITY. THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE HOUSING AUTHORITY. THE CARPENTER CENTER PAYS THE HOUSING AUTHORITY, UNDER AGREEMENT, 75% OF THE COST OF THE DIRECTOR'S SALARY AND BENEFITS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE HOUSING AUTHROITY PRIOR TO ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

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

Open filing
Assets
$827,594
Liabilities
$25,822
Net assets
$801,772
Revenue
$438,901
Expenses
$324,859
Net income
$114,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.05$7.13$3.85$4.46$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.16$7.74$4.01$4.57$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.11$8.29$3.45$4.21$0.76
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.05$9.05$5.10$4.07$1.04
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.26$8.02$4.39$3.25$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.50$6.88$3.91$3.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.38$0.70$6.69$4.30$3.79$0.51
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.95$6.18$4.18$3.56$0.62
2016Detailed filing. Detailed filing data is available for this year.$6.57$1.01$5.56$4.95$2.86$2.09
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$3.32$2.26$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$2.14$1.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.09$2.08$1.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.98$1.91$1.63$1.75$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.94$1.69$1.29$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.04$1.56$1.60$1.09$0.51