Civic Intelligence

Scenic Acres

990 • Fiscal year 2024 • EIN 42-1343372

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$128,381

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,014,169

Up $773,373 (+24%) from 2023

Net Assets

Up

$3,713,728

Up $863,182 (+30%) from 2023

Liabilities

Down

$300,441

Down $89,809 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

Up

$3,943,187

Up $592,519 (+18%) from 2023

Expenses

Up

$3,080,005

Up $334,606 (+12%) from 2023

Net Income

Up

$863,182

Up $257,913 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2024

Assets$4,014,169
Liabilities$300,441
Net Assets$3,713,728
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$3,943,187
Expenses$3,080,005
Net Income$863,182
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$3,943,187
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
Cash and Non-Interest-Bearing Accounts$1,126,255$1,556,915▲ $430,660
Savings and Temporary Cash Investments$928,186$1,241,055▲ $312,869
Land, Buildings, and Equipment, Net$883,836$872,832▼ $11,004
Accounts Receivable$286,585$324,298▲ $37,713
Prepaid Expenses and Deferred Charges$10,624$12,563▲ $1,939
Total Assets$3,240,796$4,014,169▲ $773,373
Other Assets Total$5,310$6,506▲ $1,196
Liabilities
Accounts Payable and Accrued Expenses$287,725$274,204▼ $13,521
Unsecured Notes Loans Payable$102,525$26,237▼ $76,288
Total Liabilities$390,250$300,441▼ $89,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,850,546$3,713,728▲ $863,182
Total Net Assets Fund Balance$2,850,546$3,713,728▲ $863,182
Total Liabilities and Net Assets / Fund Balance$3,240,796$4,014,169▲ $773,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,280$204,382$825,662
Equipment$169,255$486,318$655,573
Leasehold Improvements$35,297$162,904$198,201
Land$47,000-$47,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley ChristiansonExecutive DiFT$115,000$13,381$128,381

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$154,887
Program Service Revenue
$3,717,805
Investment Income
$70,495
Other Revenue
$0
All Other Contributions
$78,599
Change in Net Assets
$863,182

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
$3,943,187
Total Revenue per Audited Statements
$3,943,187
Total Revenue per Form 990
$3,943,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,553,688
Other Expenses$526,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,237$122,765-$1,999,002
Other Employee Benefits$224,653$15,608-$240,261
Payroll Taxes$144,426$18,302-$162,728
Occupancy$136,186$10,219-$146,405
Current Officers, Directors, Trustees, and Key Employees-$128,381-$128,381
Depreciation Depletion$69,400$4,358-$73,758
Travel$43,153$2,458-$45,611
Other Expenses$24,170$2,967-$27,137
All Other Expenses-$23,942-$23,942
Pension Plan Contributions$21,155$2,161-$23,316
Fees for Services Other$12,676$10,478-$23,154
Fees for Services Accounting-$19,235-$19,235
Conferences and Meetings-$17,512-$17,512
Office Expenses$234$2,028-$2,262
Total Functional Expenses$2,662,795$417,210$0$3,080,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,080,005
Total Expenses per Audited Statements$3,080,005
Total Expenses per Form 990$3,080,005
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
2024-09-12
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
61

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 460 client days 1,264 hourly units (expenses 70,697)(revenue 31,432) community services 267 daily units 105 hourly units (expenses 93,153)(revenue 67,138)”

Raw XML AppendixShowing 400 of 448 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/ProgSrvcAccomActy3Grp/Desc0HOME AND COMMUNITY LIVING SKILLS ID WAIVER, ELDERLY WAIVER, AND PHYSICAL DISABILITY WAIVER UNITS OF SERVICE 351 DAILY ID WAIVER 0 MINUTE ELDERLY WAIVER UNITS 0 PHYSICAL DISABILITY WAIVER UNITS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137353
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0431741
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION 460 CLIENT DAYS 1,264 HOURLY UNITS (EXPENSES 70,697)(REVENUE 31,432) COMMUNITY SERVICES 267 DAILY UNITS 105 HOURLY UNITS (EXPENSES 93,153)(REVENUE 67,138)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018961
IRS990/PYOtherExpensesAmt0535389
IRS990/PYProgramServiceRevenueAmt03251953
IRS990/PYRevenuesLessExpensesAmt0605269
IRS990/PYSalariesCompEmpBnftPaidAmt02210010
IRS990/PYTotalExpensesAmt02745399
IRS990/PYTotalRevenueAmt03350668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0863182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01241055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173443
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt054599
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0272995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03713373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03255596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03087210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03195772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02683424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015935375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089620
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt016414378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03874680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03342652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03171196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03279474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02746376
IRS990ScheduleA/Total509Grp/TotalAmt016414378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03943187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03350668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03174207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03283484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02752452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016503998
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/BookValueAmt0621280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0825662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655573
IRS990ScheduleD/ExpensesSubtotalAmt03080005
IRS990ScheduleD/LandGrp/BookValueAmt047000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198201
IRS990ScheduleD/RevenueSubtotalAmt03943187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872832
IRS990ScheduleD/TotalExpensesPerForm990Amt03080005
IRS990ScheduleD/TotalRevenuePerForm990Amt03943187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03943187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03080005
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 460 CLIENT DAYS 1,264 HOURLY UNITS (EXPENSES 70,697)(REVENUE 31,432) COMMUNITY SERVICES 267 DAILY UNITS 105 HOURLY UNITS (EXPENSES 93,153)(REVENUE 67,138)
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/TotalAssetsBOYAmt03240796
IRS990/TotalAssetsEOYAmt04014169
IRS990/TotalAssetsGrp/BOYAmt03240796
IRS990/TotalAssetsGrp/EOYAmt04014169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154887
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02662795
IRS990/TotalFunctionalExpensesGrp/TotalAmt03080005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390250
IRS990/TotalLiabilitiesEOYAmt0300441
IRS990/TotalLiabilitiesGrp/BOYAmt0390250
IRS990/TotalLiabilitiesGrp/EOYAmt0300441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02850546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03713728
IRS990/TotalOtherCompensationAmt013381
IRS990/TotalOtherProgSrvcExpenseAmt0163850
IRS990/TotalOtherProgSrvcRevenueAmt098570
IRS990/TotalProgramServiceExpensesAmt02662795
IRS990/TotalProgramServiceRevenueAmt03717805
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt068507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03719793

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,014,169
Liabilities
$300,441
Net assets
$3,713,728
Revenue
$3,943,187
Expenses
$3,080,005
Net income
$863,182
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