Civic Intelligence

Scenic Acres

990 • Fiscal year 2022 • EIN 42-1343372

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization Profile

View Organization Page

23105 Granite AvenueSt Olaf, IA 52072-8049

(563) 245-2640

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,738,705

Up $697,435 (+34%) from 2021

Net Assets

Up

$2,245,277

Up $486,086 (+28%) from 2021

Liabilities

Up

$493,428

Up $211,349 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$3,174,207

Down $126,365 (-3.8%) from 2021

Expenses

Down

$2,688,121

Down $36,721 (-1.3%) from 2021

Net Income

Down

$486,086

Down $89,644 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,025,505Liabilities 2012: $208,459Net Assets 2012: $817,0462012Assets 2013: $1,265,745Liabilities 2013: $356,183Net Assets 2013: $909,5622013Assets 2014: $1,297,770Liabilities 2014: $286,709Net Assets 2014: $1,011,0612014Assets 2015: $1,472,218Liabilities 2015: $286,997Net Assets 2015: $1,185,2212015Assets 2016: $1,673,107Liabilities 2016: $300,046Net Assets 2016: $1,373,0612016Assets 2017: $1,894,889Liabilities 2017: $374,434Net Assets 2017: $1,520,4552017Assets 2018: $1,995,170Liabilities 2018: $360,769Net Assets 2018: $1,634,4012018Assets 2019: $1,576,953Liabilities 2019: $352,932Net Assets 2019: $1,224,0212019Assets 2020: $1,877,924Liabilities 2020: $694,463Net Assets 2020: $1,183,4612020Assets 2021: $2,041,270Liabilities 2021: $282,079Net Assets 2021: $1,759,1912021Assets 2022: $2,738,705Liabilities 2022: $493,428Net Assets 2022: $2,245,2772022Assets 2023: $3,240,796Liabilities 2023: $390,250Net Assets 2023: $2,850,5462023Assets 2024: $4,014,169Liabilities 2024: $300,441Net Assets 2024: $3,713,7282024Assets 2025: $4,987,501Liabilities 2025: $419,891Net Assets 2025: $4,567,6102025

Highlighted filing

2022

Assets$2,738,705
Liabilities$493,428
Net Assets$2,245,277
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,853,385Expenses 2012: $1,848,775Net Income 2012: $4,6102012Revenue 2013: $2,195,455Expenses 2013: $2,108,339Net Income 2013: $87,1162013Revenue 2014: $2,474,139Expenses 2014: $2,372,790Net Income 2014: $101,3492014Revenue 2015: $2,656,895Expenses 2015: $2,488,735Net Income 2015: $168,1602015Revenue 2016: $2,849,897Expenses 2016: $2,668,557Net Income 2016: $181,3402016Revenue 2017: $2,936,523Expenses 2017: $2,789,129Net Income 2017: $147,3942017Revenue 2018: $3,185,261Expenses 2018: $3,071,315Net Income 2018: $113,9462018Revenue 2019: $2,558,628Expenses 2019: $2,969,008Net Income 2019: -$410,3802019Revenue 2020: $2,790,880Expenses 2020: $2,831,440Net Income 2020: -$40,5602020Revenue 2021: $3,300,572Expenses 2021: $2,724,842Net Income 2021: $575,7302021Revenue 2022: $3,174,207Expenses 2022: $2,688,121Net Income 2022: $486,0862022Revenue 2023: $3,350,668Expenses 2023: $2,745,399Net Income 2023: $605,2692023Revenue 2024: $3,943,187Expenses 2024: $3,080,005Net Income 2024: $863,1822024Revenue 2025: $4,136,543Expenses 2025: $3,282,661Net Income 2025: $853,8822025

Highlighted filing

2022

Revenue$3,174,207
Expenses$2,688,121
Net Income$486,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$3,174,207
Mission and Program Overview

Mission

Residential care facility offering home and community living skills and day habilitation

Residential care facility offering home and community living skills and day habilitation in addition to residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$924,547$924,133▼ $414
Cash and Non-Interest-Bearing Accounts$195,231$854,502▲ $659,271
Land, Buildings, and Equipment, Net$693,140$692,010▼ $1,130
Accounts Receivable$224,154$263,145▲ $38,991
Prepaid Expenses and Deferred Charges$2,700$3,449▲ $749
Total Assets$2,041,270$2,738,705▲ $697,435
Other Assets Total$1,498$1,466▼ $32
Liabilities
Accounts Payable and Accrued Expenses$245,687$251,847▲ $6,160
Unsecured Notes Loans Payable$36,392$241,581▲ $205,189
Total Liabilities$282,079$493,428▲ $211,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,191$2,245,277▲ $486,086
Total Net Assets Fund Balance$1,759,191$2,245,277▲ $486,086
Total Liabilities and Net Assets / Fund Balance$2,041,270$2,738,705▲ $697,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,526$157,595$671,121
Equipment$84,067$464,194$548,261
Leasehold Improvements$47,417$150,784$198,201
Land$47,000-$47,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley ChristiansonExecutive DiFT$83,226$12,941$96,167

Board Members and Trustees

NameTitle
Betty MartinsPresident
Diana MillerDirector
Kathleen DavisDirector
Joyce PiorkowskiSecretary
Mary KahrsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,599
Program Service Revenue
$3,076,210
Investment Income
$14,011
Other Revenue
$5,387
All Other Contributions
$78,599
Change in Net Assets
$486,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,599Estimated Cost/sq Foot
Total Noncash Contributions1$54,599-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,174,207
Total Revenue per Audited Statements
$3,174,207
Total Revenue per Form 990
$3,174,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,968
Other Expenses$469,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,519$88,053-$1,672,572
Other Employee Benefits$268,146$16,565-$284,711
Occupancy$129,690$10,269-$139,959
Payroll Taxes$126,073$13,628-$139,701
Current Officers, Directors, Trustees, and Key Employees-$96,167-$96,167
Depreciation Depletion$53,892$2,792-$56,684
Travel$46,390$2,496-$48,886
Fees for Services Other$20,311$6,511-$26,822
Pension Plan Contributions$23,768$2,049-$25,817
Other Expenses$18,282$2,741-$21,023
Fees for Services Accounting-$20,850-$20,850
Conferences and Meetings-$12,541-$12,541
All Other Expenses-$11,938-$11,938
Office Expenses$260$5,222-$5,482
Advertising-$1,940-$1,940
Total Functional Expenses$2,364,719$323,402$0$2,688,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,688,121
Total Expenses per Audited Statements$2,688,121
Total Expenses per Form 990$2,688,121
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is presented and is approved at a board of directors meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members review the questionaire at annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“During budget preparation, percentage raises are determined for all employees including the executive director. The percentage is applied across the board. The executive director (administrator) is compared to other ceo's of non-profits of comparable size organizations located within a 50 mile radius using 990 info from guidestar.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scenic Acres
EIN
42-1343372
Phone
5632452640
Address
23105 GRANITE AVENUE, ST OLAF, IA 52072-8049

Signing Officer

Name
Shirley Christianson
Title
Executive Director
Phone
5632452640
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Christianson
Formed
1990
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
66

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
Phone
5639274810
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Day habilitation 397 client days 6,440 client units of service in 15 minute units (expenses 55,819)(revenue 54,737) community services 612 daily units 260 hourly units (expenses 158,573)(revenue 383,803)”

Raw XML AppendixShowing 400 of 458 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02794958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281252
IRS990/ProgSrvcAccomActy2Grp/Desc0HABILITATION 6 APARTMENT HOUSES 5,549 CLIENT DAYS FACILITY BASED HOME HABILITATION 3,981 CLIENT DAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01748867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02053820
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY LIVING SKILLS ID WAIVER, ELDERLY WAIVER, AND PHYSICAL DISABILITY WAIVER UNITS OF SERVICE 619 DAILY ID WAIVER 0 MINUTE ELDERLY WAIVER UNITS 0 PHYSICAL DISABILITY WAIVER UNITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221675
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0287400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION 397 CLIENT DAYS 6,440 CLIENT UNITS OF SERVICE IN 15 MINUTE UNITS (EXPENSES 55,819)(REVENUE 54,737) COMMUNITY SERVICES 612 DAILY UNITS 260 HOURLY UNITS (EXPENSES 158,573)(REVENUE 383,803)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0214392
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0438540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04010
IRS990/PYOtherExpensesAmt0446642
IRS990/PYOtherRevenueAmt05103
IRS990/PYProgramServiceRevenueAmt03212860
IRS990/PYRevenuesLessExpensesAmt0575730
IRS990/PYSalariesCompEmpBnftPaidAmt02278200
IRS990/PYTotalExpensesAmt02724842
IRS990/PYTotalRevenueAmt03300572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0486086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0924133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0272995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03087210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03195772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02683424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02444522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03048639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014459567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt014838779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03171196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03279474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02746376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02508880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03132853
IRS990ScheduleA/Total509Grp/TotalAmt014838779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03174207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03283484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02752452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02516402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03136841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014863386
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671121
IRS990ScheduleD/EquipmentGrp/BookValueAmt084067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548261
IRS990ScheduleD/ExpensesSubtotalAmt02688121
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198201
IRS990ScheduleD/RevenueSubtotalAmt03174207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692010
IRS990ScheduleD/TotalExpensesPerForm990Amt02688121
IRS990ScheduleD/TotalRevenuePerForm990Amt03174207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03174207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02688121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USE OF FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED COST/SQ FOOT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY HABILITATION 397 CLIENT DAYS 6,440 CLIENT UNITS OF SERVICE IN 15 MINUTE UNITS (EXPENSES 55,819)(REVENUE 54,737) COMMUNITY SERVICES 612 DAILY UNITS 260 HOURLY UNITS (EXPENSES 158,573)(REVENUE 383,803)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED AND IS APPROVED AT A BOARD OF DIRECTORS MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE QUESTIONAIRE AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING BUDGET PREPARATION, PERCENTAGE RAISES ARE DETERMINED FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THE PERCENTAGE IS APPLIED ACROSS THE BOARD. THE EXECUTIVE DIRECTOR (ADMINISTRATOR) IS COMPARED TO OTHER CEO'S OF NON-PROFITS OF COMPARABLE SIZE ORGANIZATIONS LOCATED WITHIN A 50 MILE RADIUS USING 990 INFO FROM GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02041270
IRS990/TotalAssetsEOYAmt02738705
IRS990/TotalAssetsGrp/BOYAmt02041270
IRS990/TotalAssetsGrp/EOYAmt02738705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078599
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02364719
IRS990/TotalFunctionalExpensesGrp/TotalAmt02688121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282079
IRS990/TotalLiabilitiesEOYAmt0493428
IRS990/TotalLiabilitiesGrp/BOYAmt0282079
IRS990/TotalLiabilitiesGrp/EOYAmt0493428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01759191

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,705
Liabilities
$493,428
Net assets
$2,245,277
Revenue
$3,174,207
Expenses
$2,688,121
Net income
$486,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.42$4.57$4.14$3.28$0.85
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.30$3.71$3.94$3.08$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.39$2.85$3.35$2.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.49$2.25$3.17$2.69$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.28$1.76$3.30$2.72$0.58
2020Summary only. Only limited summary data is available for this year.$1.88$0.69$1.18$2.79$2.83$0.04
2019Summary only. Only limited summary data is available for this year.$1.58$0.35$1.22$2.56$2.97$0.41
2018Summary only. Only limited summary data is available for this year.$2.00$0.36$1.63$3.19$3.07$0.11
2017Summary only. Only limited summary data is available for this year.$1.89$0.37$1.52$2.94$2.79$0.15
2016Summary only. Only limited summary data is available for this year.$1.67$0.30$1.37$2.85$2.67$0.18
2015Summary only. Only limited summary data is available for this year.$1.47$0.29$1.19$2.66$2.49$0.17
2014Summary only. Only limited summary data is available for this year.$1.30$0.29$1.01$2.47$2.37$0.10
2013Summary only. Only limited summary data is available for this year.$1.27$0.36$0.91$2.20$2.11$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$1.85$1.85$0.00