Civic Intelligence

Centerville Community Betterment Inc. Zylpha Price House

990 • Fiscal year 2021 • EIN 42-1173401

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization ProfileWWW.CENTERVILLECOMMUNITYBETTERMENT.COM

View Organization Page

1111 Haynes AvenueCenterville, IA 52544

(641) 437-1051

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,660

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,307,767

Up $413,256 (+14%) from 2020

Net Assets

Up

$3,180,194

Up $752,159 (+31%) from 2020

Liabilities

Down

$127,573

Down $338,903 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$3,332,189

Up $311,664 (+10%) from 2020

Expenses

Down

$2,641,161

Down $37,564 (-1.4%) from 2020

Net Income

Up

$691,028

Up $349,228 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,185,002Liabilities 2011: $139,111Net Assets 2011: $1,045,8912011Assets 2012: $1,196,236Liabilities 2012: $141,482Net Assets 2012: $1,054,7542012Assets 2013: $1,155,773Liabilities 2013: $117,660Net Assets 2013: $1,038,1132013Assets 2014: $1,297,685Liabilities 2014: $183,648Net Assets 2014: $1,114,0372014Assets 2015: $1,407,374Liabilities 2015: $130,090Net Assets 2015: $1,277,2842015Assets 2016: $1,583,791Liabilities 2016: $235,423Net Assets 2016: $1,348,3682016Assets 2017: $1,685,973Liabilities 2017: $186,526Net Assets 2017: $1,499,4472017Assets 2018: $1,965,768Liabilities 2018: $185,694Net Assets 2018: $1,780,0742018Assets 2019: $2,261,689Liabilities 2019: $167,135Net Assets 2019: $2,094,5542019Assets 2020: $2,894,511Liabilities 2020: $466,476Net Assets 2020: $2,428,0352020Assets 2021: $3,307,767Liabilities 2021: $127,573Net Assets 2021: $3,180,1942021Assets 2022: $3,677,445Liabilities 2022: $151,134Net Assets 2022: $3,526,3112022Assets 2023: $5,322,409Liabilities 2023: $531,446Net Assets 2023: $4,790,9632023Assets 2024: $5,476,822Liabilities 2024: $168,430Net Assets 2024: $5,308,3922024Assets 2025: $6,092,809Liabilities 2025: $178,074Net Assets 2025: $5,914,7352025

Highlighted filing

2021

Assets$3,307,767
Liabilities$127,573
Net Assets$3,180,194
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,320,840Expenses 2011: $1,290,970Net Income 2011: $29,8702011Revenue 2012: $1,333,133Expenses 2012: $1,322,807Net Income 2012: $10,3262012Expenses 2013: $1,338,7232013Revenue 2014: $1,831,325Expenses 2014: $1,785,485Net Income 2014: $45,8402014Revenue 2015: $2,154,225Expenses 2015: $1,988,801Net Income 2015: $165,4242015Revenue 2016: $2,325,503Expenses 2016: $2,240,820Net Income 2016: $84,6832016Revenue 2017: $2,742,309Expenses 2017: $2,615,456Net Income 2017: $126,8532017Revenue 2018: $2,640,430Expenses 2018: $2,366,540Net Income 2018: $273,8902018Revenue 2019: $2,776,526Expenses 2019: $2,459,978Net Income 2019: $316,5482019Revenue 2020: $3,020,525Expenses 2020: $2,678,725Net Income 2020: $341,8002020Revenue 2021: $3,332,189Expenses 2021: $2,641,161Net Income 2021: $691,0282021Revenue 2022: $3,022,554Expenses 2022: $2,508,199Net Income 2022: $514,3552022Revenue 2023: $3,883,208Expenses 2023: $2,639,976Net Income 2023: $1,243,2322023Revenue 2024: $3,278,006Expenses 2024: $2,825,031Net Income 2024: $452,9752024Revenue 2025: $3,594,323Expenses 2025: $3,021,700Net Income 2025: $572,6232025

Highlighted filing

2021

Revenue$3,332,189
Expenses$2,641,161
Net Income$691,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.2
Gross Receipts
$3,334,466
Mission and Program Overview

Mission

To provide various services for disabled individuals.

To provide housing and services for mentally handicapped individuals in an effort to teach daily living skills. The service is community based, emphasizing independence in living as a goal. This service meets all state, federal and local licensing requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,555$1,196,457▲ $183,902
Savings and Temporary Cash Investments$768,808$847,386▲ $78,578
Land, Buildings, and Equipment, Net$695,109$829,554▲ $134,445
Accounts Receivable$262,357$271,716▲ $9,359
Prepaid Expenses and Deferred Charges$19,516$22,318▲ $2,802
Total Assets$2,894,511$3,307,767▲ $413,256
Other Assets Total$136,166$140,336▲ $4,170
Liabilities
Unsecured Notes Loans Payable$339,635--
Accounts Payable and Accrued Expenses$126,841$127,573▲ $732
Total Liabilities$466,476$127,573▼ $338,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,428,035$3,180,194▲ $752,159
Total Net Assets Fund Balance$2,428,035$3,180,194▲ $752,159
Total Liabilities and Net Assets / Fund Balance$2,894,511$3,307,767▲ $413,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,608$1,021,100$1,790,708
Land$59,946-$59,946
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Jackie SharpExecutive Director$126,086$3,574$129,660

Board Members and Trustees

NameTitle
John HumphreyPresident
Mike ThomasVice President
Alison FraserDirector
Becky EversDirector
Jackie SharpDirector
Justine HeffronDirector
Loretta GuzziDirector
Richard BurgerDirector
Bette HowellSecretary
Brad GrotheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,160
Program Service Revenue
$2,879,291
Investment Income
$33,738
Other Revenue
$0
All Other Contributions
$2,445
Change in Net Assets
$691,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,332,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,131
Total Revenue per Audited Statements
$3,393,320
Total Revenue per Form 990
$3,332,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,699
Other Expenses$444,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,538,652$211,011-$1,749,663
Payroll Taxes$139,425$27,942-$167,367
Other Employee Benefits$138,406$15,177-$153,583
Current Officers, Directors, Trustees, and Key Employees-$126,086-$126,086
Occupancy$80,229$24,434-$104,663
Fees for Services Other$42,535$59,414-$101,949
Depreciation Depletion$35,664$31,541-$67,205
Insurance-$40,504-$40,504
Other Expenses$12,535$12,412-$24,947
Advertising$50$13,817-$13,867
Total Functional Expenses$2,027,596$613,565$0$2,641,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,641,161
Total Expenses per Audited Statements$2,641,161
Total Expenses per Form 990$2,641,161
Expenses Not Reported on Financial Statements$0
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 will be provided to the board of directors and executive director to review before it is filed”

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

“Officers and directors are required to disclose annually any conflicts of interest, and the borad closely monitors situations that could potentially be a conflict of interest”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves all salaries and raises for all key employees including the executive director”

Form 990, Part VI, Section C, Line 18

“The organization makes available its form 1023 and form 990 upon request”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Centerville Community Betterment Inc
EIN
42-1173401
Phone
6414371051
Address
1111 HAYNES AVENUE, CENTERVILLE, IA 52544

Signing Officer

Name
Jackie Sharp
Title
Executive Director
Phone
6414371051
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Humphrey
Formed
1978
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
0

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH STREET SUITE 303, URBANDALE, IA 50322
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code. Therefore, no provision for income tax is presented in these financial statements. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organizaton and recognize a tax liability for any uncertain position that more likely than not would not be sustatined upon examination by the irs. The organization is subject to routine audits by tax authorities. However, there are urrently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 444 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/Desc0TO PROVIDE GROUP HOMES, ADULT DAY CARE AND WORK SERVICE PROGRAMS FOR MENTALLY HANDICAPPED INDIVIDUALS IN AN EFFORT TO TEACH DAILY LIVING SKILLS, PROGRAMMING FOR SOCIAL AND LEISURE ACTIVITIES AND MEANINGFUL EMPLOYMENT OPPORTUNTIES ALLOWING THEM TO MAINTAIN A CERTAIN LEVEL OF INDEPENDENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153583
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212412
IRS990/OtherExpensesGrp/ProgramServicesAmt014160
IRS990/OtherExpensesGrp/ProgramServicesAmt125940
IRS990/OtherExpensesGrp/ProgramServicesAmt212535
IRS990/OtherExpensesGrp/TotalAmt061568
IRS990/OtherExpensesGrp/TotalAmt129759
IRS990/OtherExpensesGrp/TotalAmt224947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01538652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139425
IRS990/PayrollTaxesGrp/TotalAmt0167367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022318
IRS990/PrincipalOfficerNm0JOHN HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02879291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02879291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080006
IRS990/PYOtherExpensesAmt0434213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02940519
IRS990/PYRevenuesLessExpensesAmt0341800
IRS990/PYSalariesCompEmpBnftPaidAmt02244512
IRS990/PYTotalExpensesAmt02678725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03020525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0691028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02885213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02879290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02940519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02752377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02621901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02728835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013922922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122602
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt014346213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03298450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02940519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02752502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02624501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02730241
IRS990ScheduleA/Total509Grp/TotalAmt014346213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03326265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02978673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02776526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02645043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02742308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014468815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0769608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01021100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01790708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02641161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061131
IRS990ScheduleD/RevenueNotReportedAmt061131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03332189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAX IS PRESENTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATON AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTATINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES. HOWEVER, THERE ARE URRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829554
IRS990ScheduleD/TotalExpensesPerForm990Amt02641161
IRS990ScheduleD/TotalRevenuePerForm990Amt03332189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03393320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02641161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST, AND THE BORAD CLOSELY MONITORS SITUATIONS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES AND RAISES FOR ALL KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS FORM 1023 AND FORM 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02894511
IRS990/TotalAssetsEOYAmt03307767
IRS990/TotalAssetsGrp/BOYAmt02894511
IRS990/TotalAssetsGrp/EOYAmt03307767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0419160
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02027596
IRS990/TotalFunctionalExpensesGrp/TotalAmt02641161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466476
IRS990/TotalLiabilitiesEOYAmt0127573
IRS990/TotalLiabilitiesGrp/BOYAmt0466476
IRS990/TotalLiabilitiesGrp/EOYAmt0127573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02428035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03180194
IRS990/TotalOtherCompensationAmt03574
IRS990/TotalProgramServiceExpensesAmt02027596
IRS990/TotalProgramServiceRevenueAmt02879291
IRS990/TotalReportableCompFromOrgAmt0126086
IRS990/TotalRevenueGrp/ExclusionAmt027815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02885214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03332189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02894511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03307767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,307,767
Liabilities
$127,573
Net assets
$3,180,194
Revenue
$3,332,189
Expenses
$2,641,161
Net income
$691,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.18$5.91$3.59$3.02$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.17$5.31$3.28$2.83$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.53$4.79$3.88$2.64$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.15$3.53$3.02$2.51$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.13$3.18$3.33$2.64$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.47$2.43$3.02$2.68$0.34
2019Summary only. Only limited summary data is available for this year.$2.26$0.17$2.09$2.78$2.46$0.32
2018Summary only. Only limited summary data is available for this year.$1.97$0.19$1.78$2.64$2.37$0.27
2017Summary only. Only limited summary data is available for this year.$1.69$0.19$1.50$2.74$2.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.24$1.35$2.33$2.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.15$1.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.11$1.83$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.34
2012Summary only. Only limited summary data is available for this year.$1.20$0.14$1.05$1.33$1.32$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.14$1.05$1.32$1.29$0.03