Civic Intelligence

Youth Farm Inc.

990 • Fiscal year 2018 • EIN 37-0801991

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.CHAIL.ORG

View Organization Page

2130 N KnoxvillePeoria, IL 61603

(309) 685-1047

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$176,696

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,558,124

Up $238,425 (+18%) from 2017

Net Assets

Up

$1,408,948

Up $129,349 (+10%) from 2017

Liabilities

Up

$149,176

Up $109,076 (+272%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$201,728

Down $76,997 (-28%) from 2017

Expenses

Up

$107,149

Up $12,735 (+13%) from 2017

Net Income

Down

$94,579

Down $89,732 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,068,622Liabilities 2010: $127,740Net Assets 2010: $940,8822010Assets 2011: $1,228,105Liabilities 2011: $243,818Net Assets 2011: $984,2872011Assets 2012: $1,094,847Liabilities 2012: $30,485Net Assets 2012: $1,064,3622012Assets 2013: $1,247,967Liabilities 2013: $84,487Net Assets 2013: $1,163,4802013Assets 2014: $1,320,669Liabilities 2014: $155,823Net Assets 2014: $1,164,8462014Assets 2015: $1,419,089Liabilities 2015: $110,244Net Assets 2015: $1,308,8452015Assets 2016: $1,476,581Liabilities 2016: $426,363Net Assets 2016: $1,050,2182016Assets 2017: $1,319,699Liabilities 2017: $40,100Net Assets 2017: $1,279,5992017Assets 2018: $1,558,124Liabilities 2018: $149,176Net Assets 2018: $1,408,9482018Assets 2019: $1,627,453Liabilities 2019: $29,528Net Assets 2019: $1,597,9252019Assets 2020: $1,768,624Liabilities 2020: $68,765Net Assets 2020: $1,699,8592020Assets 2021: $1,415,171Liabilities 2021: $54,135Net Assets 2021: $1,361,0362021Assets 2022: $1,529,504Liabilities 2022: $21,728Net Assets 2022: $1,507,7762022Assets 2023: $1,866,277Liabilities 2023: $406,371Net Assets 2023: $1,459,9062023Assets 2024: $1,506,542Liabilities 2024: $24,556Net Assets 2024: $1,481,9862024Assets 2025: $1,569,972Liabilities 2025: $33,564Net Assets 2025: $1,536,4082025

Highlighted filing

2018

Assets$1,558,124
Liabilities$149,176
Net Assets$1,408,948
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $147,916Expenses 2010: $83,850Net Income 2010: $64,0662010Expenses 2011: $78,5722011Expenses 2012: $88,0932012Expenses 2013: $87,4912013Revenue 2014: $169,145Expenses 2014: $81,082Net Income 2014: $88,0632014Revenue 2015: $283,877Expenses 2015: $88,515Net Income 2015: $195,3622015Revenue 2016: $208,064Expenses 2016: $96,922Net Income 2016: $111,1422016Revenue 2017: $278,725Expenses 2017: $94,414Net Income 2017: $184,3112017Revenue 2018: $201,728Expenses 2018: $107,149Net Income 2018: $94,5792018Revenue 2019: $234,427Expenses 2019: $103,366Net Income 2019: $131,0612019Revenue 2020: $174,280Expenses 2020: $133,239Net Income 2020: $41,0412020Revenue 2021: $81,902Expenses 2021: $161,704Net Income 2021: -$79,8022021Revenue 2022: $251,487Expenses 2022: $135,741Net Income 2022: $115,7462022Revenue 2023: $18,257Expenses 2023: $129,037Net Income 2023: -$110,7802023Revenue 2024: $47,510Expenses 2024: $133,663Net Income 2024: -$86,1532024Revenue 2025: $165,178Expenses 2025: $150,756Net Income 2025: $14,4222025

Highlighted filing

2018

Revenue$201,728
Expenses$107,149
Net Income$94,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$335,010
Mission and Program Overview

Mission

The mission is giving children a childhood and future by protecting them, teaching them and healing them, and by building strong communities and loving families.

Youth farm is organized to financially support the operation, including programs and facilities, of the youth farm campus of the children's home association of illinois. The mission is giving children a childhood and future by protecting them and healing them, and by building strong communities and loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,268$640,100▲ $8,832
Cash and Non-Interest-Bearing Accounts$386,257$436,997▲ $50,740
Accounts Receivable$105,174$288,027▲ $182,853
Total Assets$1,319,699$1,558,124▲ $238,425
Other Assets Total$197,000$193,000▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses$40,100$149,176▲ $109,076
Total Liabilities$40,100$149,176▲ $109,076
Net Assets / Fund Balance
Unrestricted Net Assets$794,354$770,135▼ $24,219
Temporarily Rstr Net Assets$485,245$638,813▲ $153,568
Total Net Assets Fund Balance$1,279,599$1,408,948▲ $129,349
Total Liabilities and Net Assets / Fund Balance$1,319,699$1,558,124▲ $238,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,765$243,071-
Other Land Buildings$6,617$22,353-
Land$430,000--
Equipment$3,718$42,104-
Other Assets Org$193,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Jeff ZircherChair
Melissa RiddlePresident and CFO
Jill WeissVice Chair
Becky FryeDirector
Bill CironeDirector
Donna VardaDirector
John SutherlandDirector
Kelvin WynnDirector
Ken SnodgrassDirector
Mary Jo SchettlerDirector
Paul LippensDirector
Rich RandolphDirector
Rodney OsbornDirector
Tara GerstnerDirector
Tucker KennedyDirector
Matt GeorgeCEO
Andy ParmeleeSecretary
Bernie KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,204
All Other Contributions
$8,956
Change in Net Assets
$94,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$28,112-$28,112
Other Expenses-$16,916-$16,916
Occupancy-$8,234-$8,234
Travel-$1,971-$1,971
Fees for Services Accounting-$1,700-$1,700
Fees for Services Other-$211-$211
Office Expenses-$36-$36
Total Functional Expenses$0$107,149$0$107,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,282
Fundraising Gross Income$133,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattle Auction$290,850$133,282$133,282$0
Total Events$290,850$133,282$133,282$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of members and children's home association of illinois is the sole member of youth farm, inc.”

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

“The organization's sole member, children's home association of illinois, elects the members of the organization's board of directors.”

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

“The member of youth farm, inc. Has the right to exercise certain decision-making powers with respect to youth farm inc. Such powers include both the direct power to make certain decisions as well as the power to approve certain actions initiated by youth farm, inc.”

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

“The organization provides an electronic copy of the 990 to the board of directors for review prior to filing.”

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

“The ceo of the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. All signed policies are reviewed by the ceo. The ceo addresses any concerns with the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Farm Inc
EIN
37-0801991
Phone
3096851047
Address
2130 N KNOXVILLE, PEORIA, IL 61603

Signing Officer

Name
Melissa Riddle
Title
President and CFO
Phone
3096851047
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt George
Formed
1957
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Rsm US Llp
Address
1 N OLD STATE CAPITOL PLZ STE 500, SPRINGFIELD, IL 62701-1323
Preparer
Michael Bass
Phone
2177897700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -4,000. Transfers to/from affiliates 38,770.”

Form 990, Page 12, Part XII, Line 2C

“The finance committee assumes responsibility for the selection of the independent accountant and for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640100
IRS990/LandBldgEquipCostOrOtherBssAmt0947628
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS GIVING CHILDREN A CHILDHOOD AND FUTURE BY PROTECTING THEM, TEACHING THEM AND HEALING THEM, AND BY BUILDING STRONG COMMUNITIES AND LOVING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01279599
IRS990/NetAssetsOrFundBalancesEOYAmt01408948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08234
IRS990/OccupancyGrp/TotalAmt08234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/TotalAmt036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197000
IRS990/OtherAssetsTotalGrp/EOYAmt0193000
IRS990/OtherChangesInNetAssetsAmt034770
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116916
IRS990/OtherExpensesGrp/TotalAmt049969
IRS990/OtherExpensesGrp/TotalAmt116916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SCOTT'S PRAIRIE REVENU
IRS990/OtherRevenueMiscGrp/Desc1FARM INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt035204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt094414
IRS990/PYOtherRevenueAmt035193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0184311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278725
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-21280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt01401306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401306
IRS990ScheduleA/TotalSupportAmt01519746
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243071
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0442836
IRS990ScheduleD/EquipmentGrp/BookValueAmt03718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0430000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST- REMAINDER TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022353
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157568
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATTLE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0290850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA RIDDLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT AND CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,124
Liabilities
$149,176
Net assets
$1,408,948
Revenue
$201,728
Expenses
$107,149
Net income
$94,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.17$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.05$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.25$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.28$0.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.05$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.28$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.17$0.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.15$0.08$0.06