Civic Intelligence

Special Troopers Adaptive Riding School Inc. Stars Inc.

990 • Fiscal year 2018 • EIN 42-1243616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

37th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,151

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$503,347

Up $18,575 (+3.8%) from 2017

Net Assets

Up

$499,807

Up $16,025 (+3.3%) from 2017

Liabilities

Up

$3,540

Up $2,550 (+258%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Down

$241,721

Down $39,101 (-14%) from 2017

Expenses

Up

$217,318

Up $1,231 (+0.6%) from 2017

Net Income

Down

$24,403

Down $40,332 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$503,347
Liabilities$3,540
Net Assets$499,807
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$241,721
Expenses$217,318
Net Income$24,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$259,493
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$326,972$362,505▲ $35,533
Cash and Non-Interest-Bearing Accounts$86,677$74,112▼ $12,565
Savings and Temporary Cash Investments$64,238$59,176▼ $5,062
Prepaid Expenses and Deferred Charges$2,453$5,598▲ $3,145
Accounts Receivable$4,432$1,956▼ $2,476
Total Assets$484,772$503,347▲ $18,575
Liabilities
Other Liabilities$990$3,540▲ $2,550
Total Liabilities$990$3,540▲ $2,550
Net Assets / Fund Balance
Unrestricted Net Assets$272,020$284,535▲ $12,515
Permanently Rstr Net Assets$145,225$145,225→ $0
Temporarily Rstr Net Assets$66,537$70,047▲ $3,510
Total Net Assets Fund Balance$483,782$499,807▲ $16,025
Total Liabilities and Net Assets / Fund Balance$484,772$503,347▲ $18,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,505$267,166$629,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,897-▼ $1,689-$14,208
2017$14,437-▲ $1,460-$15,897
2016$14,129-▲ $308-$14,437
2015$14,129---$14,129
2014$13,697-▲ $432-$14,129
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke McbrideExecutive DirectorPT$46,151$46,151
Julie DornProgram DirectorPT$36,271$36,271

Board Members and Trustees

NameTitle
Adam AxthlemPresident
Jaclyn PaulsonVice President
Abby PersingerDirector
Doug MarxDirector
Jean GillDirector
Lindsey KovarnaDirector
Lori MarxDirector
Rick SingerDirector
Taylor KellerDirector
Jennifer CoffeySecretary
William ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,882
Program Service Revenue
$32,146
Investment Income
$4,319
Other Revenue
$30,374
All Other Contributions
$148,242
Change in Net Assets
$24,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,379
Other Expenses$62,939
Total Fundraising Expense$22,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,118$54,678$12,626$82,422
Other Salaries and Wages$21,411$37,166$1,797$60,374
All Other Expenses$8,211$1,298$4,901$14,410
Depreciation Depletion$12,927$1,149$287$14,363
Payroll Taxes$2,963$7,450$1,170$11,583
Insurance$7,673--$7,673
Other Expenses$5,234$0$0$5,234
Travel-$308-$308
Total Functional Expenses$90,577$103,745$22,996$217,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,146
Fundraising Direct Expenses$17,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim and Dreams$45,655$22,010$8,518$13,492
Golf Tournament$19,445$16,450$7,628$8,822
Total Events$74,786$48,146$17,772$30,374
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$3,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2019-11-15
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
11
Volunteers
240

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 492 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/Desc3FEED AND GRAIN
IRS990/OtherExpensesGrp/FundraisingAmt0157
IRS990/OtherExpensesGrp/FundraisingAmt12058
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07077
IRS990/OtherExpensesGrp/ProgramServicesAmt14497
IRS990/OtherExpensesGrp/ProgramServicesAmt25466
IRS990/OtherExpensesGrp/ProgramServicesAmt35234
IRS990/OtherExpensesGrp/TotalAmt07863
IRS990/OtherExpensesGrp/TotalAmt17622
IRS990/OtherExpensesGrp/TotalAmt25466
IRS990/OtherExpensesGrp/TotalAmt35234
IRS990/OtherLiabilitiesGrp/BOYAmt0990
IRS990/OtherLiabilitiesGrp/EOYAmt03540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021411
IRS990/OtherSalariesAndWagesGrp/TotalAmt060374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07450
IRS990/PayrollTaxesGrp/ProgramServicesAmt02963
IRS990/PayrollTaxesGrp/TotalAmt011583
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05598
IRS990/PrincipalOfficerNm0BROOKE MCBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC, REHABILIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032146
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07063
IRS990/ProgSrvcAccomActy2Grp/Desc0PRIVATE LESSON EDUCATION ON SPECIFIC HORSEBACK RIDING SKILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08262
IRS990/PYOtherExpensesAmt082971
IRS990/PYOtherRevenueAmt028504
IRS990/PYProgramServiceRevenueAmt039511
IRS990/PYRevenuesLessExpensesAmt064735
IRS990/PYSalariesCompEmpBnftPaidAmt0133116
IRS990/PYTotalExpensesAmt0216087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280822
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0847993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt0847993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0847993
IRS990ScheduleA/TotalSupportAmt0863350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015897
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03540
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/TotalBookValueLandBuildingsAmt0362505
IRS990ScheduleD/TotalLiabilityAmt03540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DENIM AND DREAMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07628
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,347
Liabilities
$3,540
Net assets
$499,807
Revenue
$241,721
Expenses
$217,318
Net income
$24,403
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