Civic Intelligence

Special Troopers Adaptive Riding School Inc. Stars Inc.

990 • Fiscal year 2017 • EIN 42-1243616

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SCSTARS.ORG
33148 K-22Sioux City, IA 51108

(712) 239-5042

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,966

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$484,772

Up $61,047 (+14%) from 2016

Net Assets

Up

$483,782

Up $64,735 (+15%) from 2016

Liabilities

Down

$990

Down $3,688 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$280,822

Up $37,399 (+15%) from 2016

Expenses

Down

$216,087

Down $3,441 (-1.6%) from 2016

Net Income

Up

$64,735

Up $40,840 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $459,133Liabilities 2011: $6,5532011Assets 2012: $439,493Liabilities 2012: $11,2762012Assets 2013: $434,668Liabilities 2013: $12,696Net Assets 2013: $421,9722013Assets 2014: $443,363Liabilities 2014: $3,223Net Assets 2014: $440,1402014Assets 2015: $408,570Liabilities 2015: $13,418Net Assets 2015: $395,1522015Assets 2016: $423,725Liabilities 2016: $4,678Net Assets 2016: $419,0472016Assets 2017: $484,772Liabilities 2017: $990Net Assets 2017: $483,7822017Assets 2018: $503,347Liabilities 2018: $3,540Net Assets 2018: $499,8072018Assets 2019: $517,670Liabilities 2019: $2,642Net Assets 2019: $515,0282019Assets 2020: $524,953Liabilities 2020: $25,758Net Assets 2020: $499,1952020Assets 2021: $531,138Liabilities 2021: $27,322Net Assets 2021: $503,8162021Assets 2022: $532,829Liabilities 2022: $6,508Net Assets 2022: $526,3212022Assets 2023: $540,666Liabilities 2023: $8,598Net Assets 2023: $532,0682023Assets 2024: $552,438Liabilities 2024: $3,929Net Assets 2024: $548,5092024

Highlighted filing

2017

Assets$484,772
Liabilities$990
Net Assets$483,782
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $187,957Expenses 2011: $169,527Net Income 2011: $18,4302011Revenue 2012: $180,909Expenses 2012: $208,219Net Income 2012: -$27,3102012Revenue 2013: $182,617Expenses 2013: $188,038Net Income 2013: -$5,4212013Revenue 2014: $195,092Expenses 2014: $176,924Net Income 2014: $18,1682014Revenue 2015: $161,996Expenses 2015: $206,984Net Income 2015: -$44,9882015Revenue 2016: $243,423Expenses 2016: $219,528Net Income 2016: $23,8952016Revenue 2017: $280,822Expenses 2017: $216,087Net Income 2017: $64,7352017Revenue 2018: $241,721Expenses 2018: $217,318Net Income 2018: $24,4032018Revenue 2019: $191,572Expenses 2019: $185,827Net Income 2019: $5,7452019Revenue 2020: $142,902Expenses 2020: $161,005Net Income 2020: -$18,1032020Revenue 2021: $157,065Expenses 2021: $152,778Net Income 2021: $4,2872021Revenue 2022: $243,924Expenses 2022: $217,400Net Income 2022: $26,5242022Revenue 2023: $208,706Expenses 2023: $202,959Net Income 2023: $5,7472023Revenue 2024: $208,531Expenses 2024: $192,090Net Income 2024: $16,4412024

Highlighted filing

2017

Revenue$280,822
Expenses$216,087
Net Income$64,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$308,159
Mission and Program Overview

Mission

Special troopers adaptive riding school is a non-profit organization dedicated to improving the well being of individuals with physical, cognitive, emotional, behavioral, or social challenges through therapeutic horseback riding, canine services, and other animal-assisted activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,529$326,972▼ $16,557
Cash and Non-Interest-Bearing Accounts$18,148$86,677▲ $68,529
Savings and Temporary Cash Investments$54,015$64,238▲ $10,223
Accounts Receivable$3,004$4,432▲ $1,428
Prepaid Expenses and Deferred Charges$5,029$2,453▼ $2,576
Total Assets$423,725$484,772▲ $61,047
Liabilities
Other Liabilities$4,678$990▼ $3,688
Total Liabilities$4,678$990▼ $3,688
Net Assets / Fund Balance
Unrestricted Net Assets$249,261$272,020▲ $22,759
Permanently Rstr Net Assets$145,225$145,225→ $0
Temporarily Rstr Net Assets$24,561$66,537▲ $41,976
Total Net Assets Fund Balance$419,047$483,782▲ $64,735
Total Liabilities and Net Assets / Fund Balance$423,725$484,772▲ $61,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,972$255,303$582,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,437-▲ $1,460-$15,897
2016$14,129-▲ $308-$14,437
2015$14,129---$14,129
2014$13,697-▲ $432-$14,129
2013$12,370-▲ $1,327-$13,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke McbrideExecutive DirectorPT$38,966$38,966
Julie DornProgram DirectorPT$34,661$34,661
Debbie Currier-scollardExecutive DirectorPT$12,750$12,750

Board Members and Trustees

NameTitle
Adam AxthlemPresident
Jaclyn PaulsonVice President
Abby PersingerDirector
Doug MarxDirector
Lindsey KovarnaDirector
Lisa MaxDirector
Lori MarxDirector
Pj JenningsDirector
Sherri SandersonDirector
Taylor KellerDirector
Jennifer CoffeySecretary
Josh ShererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,545
Program Service Revenue
$39,511
Investment Income
$8,262
Other Revenue
$28,504
All Other Contributions
$159,252
Change in Net Assets
$64,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,116
Other Expenses$82,971
Total Fundraising Expense$24,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,654$57,908$13,816$86,378
Other Salaries and Wages$11,689$25,179$872$37,740
All Other Expenses$15,677$3,964$1,961$21,602
Depreciation Depletion$16,431$1,461$365$18,257
Insurance$15,885--$15,885
Payroll Taxes$1,909$6,024$1,065$8,998
Other Expenses$3,463$822$1,585$5,870
Advertising-$1,292-$1,292
Travel-$1,054-$1,054
Total Functional Expenses$92,781$98,484$24,822$216,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,841
Fundraising Direct Expenses$27,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Dreams$74,967$33,600$22,121$11,479
Golf Tournament$17,573$14,718$3,666$11,052
Total Events$101,134$55,841$27,337$28,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 2

“Board members doug marx and lori marx are husband and wife.”

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

“The finance committee reviews the tax return before filing.”

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

“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”

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
Special Troopers Adaptive Riding School
EIN
42-1243616
Phone
7122395042
Address
33148 K-22, SIOUX CITY, IA 51108

Signing Officer

Name
Brooke Mcbride
Title
Executive Director
Phone
7122395042
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Mcbride
Formed
1984
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
225

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Jason R Bockelmann
Phone
6052423900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Annual distributions will be used to support the general operations of the organization.”

Raw XML AppendixShowing 400 of 489 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/NetAssetsOrFundBalancesBOYAmt0419047
IRS990/NetAssetsOrFundBalancesEOYAmt0483782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028504
IRS990/NetUnrelatedBusTxblIncmAmt0-2348
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEED AND GRAIN
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/FundraisingAmt15037
IRS990/OtherExpensesGrp/FundraisingAmt21585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2822
IRS990/OtherExpensesGrp/ProgramServicesAmt07031
IRS990/OtherExpensesGrp/ProgramServicesAmt15449
IRS990/OtherExpensesGrp/ProgramServicesAmt2593
IRS990/OtherExpensesGrp/ProgramServicesAmt33463
IRS990/OtherExpensesGrp/TotalAmt07031
IRS990/OtherExpensesGrp/TotalAmt16054
IRS990/OtherExpensesGrp/TotalAmt25926
IRS990/OtherExpensesGrp/TotalAmt35870
IRS990/OtherLiabilitiesGrp/BOYAmt04678
IRS990/OtherLiabilitiesGrp/EOYAmt0990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011689
IRS990/OtherSalariesAndWagesGrp/TotalAmt037740
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06024
IRS990/PayrollTaxesGrp/ProgramServicesAmt01909
IRS990/PayrollTaxesGrp/TotalAmt08998
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02453
IRS990/PrincipalOfficerNm0BROOKE MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC, REHABILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039511
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05900
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE LESSON EDUCATION ON SPECIFIC HORSEBACK RIDING SKILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02189
IRS990/PYOtherExpensesAmt079163
IRS990/PYOtherRevenueAmt01895
IRS990/PYProgramServiceRevenueAmt049573
IRS990/PYRevenuesLessExpensesAmt023895
IRS990/PYSalariesCompEmpBnftPaidAmt0140365
IRS990/PYTotalExpensesAmt0219528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt0810166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810166
IRS990ScheduleA/TotalSupportAmt0829055
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0582275
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014437
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL DISTRIBUTIONS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326972
IRS990ScheduleD/TotalLiabilityAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045293
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM AND DREAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS DOUG MARX AND LORI MARX ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY IN REGARDS TO CONFLICT OF INTEREST. IT IS MONITORED THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,772
Liabilities
$990
Net assets
$483,782
Revenue
$280,822
Expenses
$216,087
Net income
$64,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.49$2.09$1.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.09$5.32$2.09$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$2.44$2.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.27$5.04$1.57$1.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.26$4.99$1.43$1.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$1.92$1.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.04$5.00$2.42$2.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.84$2.81$2.16$0.65
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.05$4.19$2.43$2.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.13$3.95$1.62$2.07$0.45
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.40$1.95$1.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.13$4.22$1.83$1.88$0.05
2012Summary only. Only limited summary data is available for this year.$4.39$0.11$1.81$2.08$0.27
2011Summary only. Only limited summary data is available for this year.$4.59$0.07$1.88$1.70$0.18