Civic Intelligence

New Perspectives Inc.

990 • Fiscal year 2024 • EIN 42-1050307

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 29, 2024

Organization ProfileN/A
310 S Martha PO Box 3264Sioux City, IA 51102

(712) 258-3576

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,161

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,494,277

Up $138,206 (+10%) from 2023

Net Assets

Up

$1,302,516

Up $144,524 (+12%) from 2023

Liabilities

Down

$191,761

Down $6,318 (-3.2%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Down

$1,116,453

Down $15,646 (-1.4%) from 2023

Expenses

Up

$988,073

Up $30,822 (+3.2%) from 2023

Net Income

Down

$128,380

Down $46,468 (-27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,014,646Liabilities 2010: $442,987Net Assets 2010: $571,6592010Assets 2011: $1,035,481Liabilities 2011: $402,530Net Assets 2011: $632,9512011Assets 2012: $1,102,679Liabilities 2012: $371,014Net Assets 2012: $731,6652012Assets 2013: $1,736,098Liabilities 2013: $913,111Net Assets 2013: $822,9872013Assets 2014: $1,778,188Liabilities 2014: $843,636Net Assets 2014: $934,5522014Assets 2015: $1,788,111Liabilities 2015: $815,655Net Assets 2015: $972,4562015Assets 2016: $1,704,152Liabilities 2016: $778,260Net Assets 2016: $925,8922016Assets 2017: $1,810,580Liabilities 2017: $759,487Net Assets 2017: $1,051,0932017Assets 2018: $1,613,907Liabilities 2018: $718,118Net Assets 2018: $895,7892018Assets 2019: $964,941Liabilities 2019: $439,581Net Assets 2019: $525,3602019Assets 2020: $820,323Liabilities 2020: $311,135Net Assets 2020: $509,1882020Assets 2021: $950,457Liabilities 2021: $287,285Net Assets 2021: $663,1722021Assets 2022: $1,202,248Liabilities 2022: $226,639Net Assets 2022: $975,6092022Assets 2023: $1,356,071Liabilities 2023: $198,079Net Assets 2023: $1,157,9922023Assets 2024: $1,494,277Liabilities 2024: $191,761Net Assets 2024: $1,302,5162024Assets 2025: $1,506,239Liabilities 2025: $24,870Net Assets 2025: $1,481,3692025

Highlighted filing

2024

Assets$1,494,277
Liabilities$191,761
Net Assets$1,302,516
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,152,6422010Expenses 2011: $1,182,4022011Expenses 2012: $1,181,1262012Revenue 2013: $1,322,178Expenses 2013: $1,235,127Net Income 2013: $87,0512013Revenue 2014: $1,405,330Expenses 2014: $1,288,019Net Income 2014: $117,3112014Revenue 2015: $1,409,615Expenses 2015: $1,339,040Net Income 2015: $70,5752015Revenue 2016: $1,203,828Expenses 2016: $1,297,507Net Income 2016: -$93,6792016Revenue 2017: $795,932Expenses 2017: $674,281Net Income 2017: $121,6512017Revenue 2018: $984,175Expenses 2018: $1,141,878Net Income 2018: -$157,7032018Revenue 2019: $567,512Expenses 2019: $912,525Net Income 2019: -$345,0132019Revenue 2020: $829,754Expenses 2020: $851,460Net Income 2020: -$21,7062020Revenue 2021: $707,606Expenses 2021: $580,331Net Income 2021: $127,2752021Revenue 2022: $1,115,856Expenses 2022: $768,054Net Income 2022: $347,8022022Revenue 2023: $1,132,099Expenses 2023: $957,251Net Income 2023: $174,8482023Revenue 2024: $1,116,453Expenses 2024: $988,073Net Income 2024: $128,3802024Revenue 2025: $1,132,236Expenses 2025: $957,745Net Income 2025: $174,4912025

Highlighted filing

2024

Revenue$1,116,453
Expenses$988,073
Net Income$128,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,158,144
Mission and Program Overview

Mission

To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.

To provide jobs and education to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,116$649,790▲ $297,674
Investments in Publicly Traded Securities$671,489$587,938▼ $83,551
Cash and Non-Interest-Bearing Accounts$194,589$151,525▼ $43,064
Accounts Receivable$105,277$96,846▼ $8,431
Prepaid Expenses and Deferred Charges$19,611$8,178▼ $11,433
Total Assets$1,356,071$1,494,277▲ $138,206
Other Assets Total$12,989$0▼ $12,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,327$148,454▼ $12,873
Accounts Payable and Accrued Expenses$36,752$43,307▲ $6,555
Total Liabilities$198,079$191,761▼ $6,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,992$1,302,516▲ $144,524
Total Net Assets Fund Balance$1,157,992$1,302,516▲ $144,524
Total Liabilities and Net Assets / Fund Balance$1,356,071$1,494,277▲ $138,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,339$447,982-
Land$11,933--
Equipment$46,518$247,220-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie M CorderExecutive DirectorFT$100,588$10,573$111,161

Board Members and Trustees

NameTitle
Joe DurhamPresident
Mark StuckVice President
Dave DawsonDirector
John DanielsDirector
Marilyn TwinnDirector
Pam WoelberDirector
Steve WarnstadtDirector
Amy TooleySecretary
Jon FriessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,790
Program Service Revenue
$1,031,512
Investment Income
$81,651
Other Revenue
$500
All Other Contributions
$2,790
Change in Net Assets
$128,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,071
Revenue Not Reported on Financial Statements
$3,382
Revenue Not Reported on Form 990
$16,144
Total Revenue per Audited Statements
$1,129,215
Total Revenue per Form 990
$1,116,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,394
Other Expenses$294,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,889$63,987-$496,876
Current Officers, Directors, Trustees, and Key Employees-$111,161-$111,161
Payroll Taxes$39,402$13,648-$53,050
Insurance$39,578$4,675-$44,253
Depreciation Depletion$39,189$4,354-$43,543
Other Employee Benefits$23,649--$23,649
Occupancy$20,323$1,767-$22,090
All Other Expenses$13,250$6,577-$19,827
Travel$13,271$4,505-$17,776
Other Expenses$2,318$12,827-$12,827
Office Expenses$9,085$1,710-$10,795
Pension Plan Contributions$7,638$1,020-$8,658
Interest$5,637$490-$6,127
Fees for Service Investment Mgmnt Fees-$3,382-$3,382
Total Functional Expenses$720,246$267,827$0$988,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$988,073
Expenses per Audited Statements$984,691
Total Expenses per Audited Statements$984,691
Expenses Not Reported on Financial Statements$3,382
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
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
No
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

“Jolie corder, executive director, reviews the tax return. She discusses the tax return with the company's finance committee before filing.”

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

“Board members are asked to disclose conflicts of interest on an ongoing basis. Any conflicts are resolved on a case by case basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Perspectives Inc
EIN
42-1050307
Phone
7122583576
Address
310 S MARTHA PO BOX 3264, SIOUX CITY, IA 51102

Signing Officer

Name
Jolie Corder
Title
Executive Director
Phone
7122583576
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Corder
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ManagementAndGeneralAmt119589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312827
IRS990/OtherExpensesGrp/ProgramServicesAmt067952
IRS990/OtherExpensesGrp/ProgramServicesAmt16065
IRS990/OtherExpensesGrp/ProgramServicesAmt22318
IRS990/OtherExpensesGrp/TotalAmt074618
IRS990/OtherExpensesGrp/TotalAmt125654
IRS990/OtherExpensesGrp/TotalAmt213787
IRS990/OtherExpensesGrp/TotalAmt312827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLIENT CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496876
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013648
IRS990/PayrollTaxesGrp/ProgramServicesAmt039402
IRS990/PayrollTaxesGrp/TotalAmt053050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07638
IRS990/PensionPlanContributionsGrp/TotalAmt08658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019611
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08178
IRS990/PrincipalOfficerNm0JOLIE CORDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024718
IRS990/PYOtherExpensesAmt0226650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01049937
IRS990/PYRevenuesLessExpensesAmt0174848
IRS990/PYSalariesCompEmpBnftPaidAmt0730601
IRS990/PYTotalExpensesAmt0957251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01132099
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0128380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01032012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01032012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0924126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04163828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065818
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt04245276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01034802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01107381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0431636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0730453
IRS990ScheduleA/Total509Grp/TotalAmt04245276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0944832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04311094
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447982
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01039321
IRS990ScheduleD/EquipmentGrp/BookValueAmt046518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0293738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03382
IRS990ScheduleD/ExpensesSubtotalAmt0984691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03382
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03382
IRS990ScheduleD/LandGrp/BookValueAmt011933
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016144
IRS990ScheduleD/RevenueNotReportedAmt016144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03382
IRS990ScheduleD/RevenueSubtotalAmt01113071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649790
IRS990ScheduleD/TotalExpensesPerForm990Amt0988073
IRS990ScheduleD/TotalRevenuePerForm990Amt01116453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01129215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984691
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOLIE CORDER, EXECUTIVE DIRECTOR, REVIEWS THE TAX RETURN. SHE DISCUSSES THE TAX RETURN WITH THE COMPANY'S FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS. ANY CONFLICTS ARE RESOLVED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01356071
IRS990/TotalAssetsEOYAmt01494277
IRS990/TotalAssetsGrp/BOYAmt01356071
IRS990/TotalAssetsGrp/EOYAmt01494277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02790
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198079

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,277
Liabilities
$191,761
Net assets
$1,302,516
Revenue
$1,116,453
Expenses
$988,073
Net income
$128,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$1.13$0.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$1.12$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.98$1.12$0.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.53$0.57$0.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$0.98$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$1.81$0.76$1.05$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.93$1.20$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.93$1.41$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$1.32$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.63$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.44$0.57$1.15