Civic Intelligence

Stoddard County Association for Retarded Citizens Inc.

990 • Fiscal year 2017 • EIN 43-0863659

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization Profile

View Organization Page

P O Box 444Dexter, MO 63841

(573) 624-8525

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,313

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,422,944

Up $656,094 (+86%) from 2016

Net Assets

Up

$1,367,741

Up $665,595 (+95%) from 2016

Liabilities

Down

$55,203

Down $9,501 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$1,740,606

Up $809,244 (+87%) from 2016

Expenses

Up

$1,075,011

Up $199,986 (+23%) from 2016

Net Income

Up

$665,595

Up $609,258 (+1081%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $778,386Liabilities 2011: $65,198Net Assets 2011: $713,1882011Assets 2012: $717,750Liabilities 2012: $66,286Net Assets 2012: $651,4642012Assets 2013: $695,242Liabilities 2013: $63,732Net Assets 2013: $631,5102013Assets 2014: $659,060Liabilities 2014: $64,920Net Assets 2014: $594,1402014Assets 2015: $706,695Liabilities 2015: $60,886Net Assets 2015: $645,8092015Assets 2016: $766,850Liabilities 2016: $64,704Net Assets 2016: $702,1462016Assets 2017: $1,422,944Liabilities 2017: $55,203Net Assets 2017: $1,367,7412017Assets 2018: $1,823,040Liabilities 2018: $58,802Net Assets 2018: $1,764,2382018Assets 2019: $2,458,089Liabilities 2019: $54,937Net Assets 2019: $2,403,1522019Assets 2020: $2,805,853Liabilities 2020: $227,311Net Assets 2020: $2,578,5422020Assets 2021: $3,394,529Liabilities 2021: $225,075Net Assets 2021: $3,169,4542021Assets 2022: $3,880,971Liabilities 2022: $42,419Net Assets 2022: $3,838,5522022Assets 2023: $5,599,374Liabilities 2023: $70,068Net Assets 2023: $5,529,3062023Assets 2024: $7,154,288Liabilities 2024: $79,988Net Assets 2024: $7,074,3002024

Highlighted filing

2017

Assets$1,422,944
Liabilities$55,203
Net Assets$1,367,741
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,076,8362011Expenses 2012: $1,042,3212012Expenses 2013: $1,086,8702013Revenue 2014: $958,931Expenses 2014: $996,301Net Income 2014: -$37,3702014Revenue 2015: $1,053,278Expenses 2015: $1,001,609Net Income 2015: $51,6692015Revenue 2016: $931,362Expenses 2016: $875,025Net Income 2016: $56,3372016Revenue 2017: $1,740,606Expenses 2017: $1,075,011Net Income 2017: $665,5952017Revenue 2018: $1,560,786Expenses 2018: $1,164,289Net Income 2018: $396,4972018Revenue 2019: $1,674,082Expenses 2019: $1,199,698Net Income 2019: $474,3842019Revenue 2020: $1,536,554Expenses 2020: $1,361,164Net Income 2020: $175,3902020Revenue 2021: $1,712,538Expenses 2021: $1,119,507Net Income 2021: $593,0312021Revenue 2022: $1,885,892Expenses 2022: $1,210,739Net Income 2022: $675,1532022Revenue 2023: $2,995,101Expenses 2023: $1,304,347Net Income 2023: $1,690,7542023Revenue 2024: $3,009,826Expenses 2024: $1,464,832Net Income 2024: $1,544,9942024

Highlighted filing

2017

Revenue$1,740,606
Expenses$1,075,011
Net Income$665,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,740,606
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,110$913,638▲ $572,528
Land, Buildings, and Equipment, Net$284,785$300,307▲ $15,522
Accounts Receivable$95,831$157,354▲ $61,523
Savings and Temporary Cash Investments$32,787$33,005▲ $218
Prepaid Expenses and Deferred Charges$12,337$18,640▲ $6,303
Total Assets$766,850$1,422,944▲ $656,094
Liabilities
Accounts Payable and Accrued Expenses$64,704$55,203▼ $9,501
Total Liabilities$64,704$55,203▼ $9,501
Net Assets / Fund Balance
Unrestricted Net Assets$702,146$1,367,741▲ $665,595
Total Net Assets Fund Balance$702,146$1,367,741▲ $665,595
Total Liabilities and Net Assets / Fund Balance$766,850$1,422,944▲ $656,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,694$614,523$774,217
Equipment$99,051$560,954$660,005
Land$41,562-$41,562
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry JinesExecutive DiFT$39,313$39,313

Board Members and Trustees

NameTitle
Mickey StonePresident
Greg MathisBoard Member
Joe WeberBoard Member
Judy CrumpBoard Member
Mandy CroweBoard Member
Mica SpenceBoard Member
Peggy BollingerBoard Member
Ramona LemonsBoard Member
Regina HaltermanBoard Member
Vicki WindhamBoard Member
Tonya GuthriePast Preside
Shirley CorliesTreasurer
Cynthia ChesserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$111,867
Program Service Revenue
$1,627,273
Investment Income
$1,151
Other Revenue
$315
All Other Contributions
$63,484
Change in Net Assets
$665,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,606
Total Revenue per Audited Statements
$1,740,606
Total Revenue per Form 990
$1,740,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,034
Other Expenses$295,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,517$11,483-$672,000
Depreciation Depletion$64,083$282-$64,365
Insurance$60,554$1,438-$61,992
Payroll Taxes$52,202$1,210-$53,412
Travel$52,849$267-$53,116
Current Officers, Directors, Trustees, and Key Employees$35,382$3,931-$39,313
Occupancy$19,681$325-$20,006
Office Expenses$12,017$3,657-$15,674
Other Employee Benefits$13,958$351-$14,309
Other Expenses$6,004$1,848-$7,852
Fees for Services Accounting-$5,614-$5,614
All Other Expenses$2,590$1,120-$3,710
Fees for Services Other$1,989$854-$2,843
Total Functional Expenses$1,037,740$37,271$0$1,075,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,011
Total Expenses per Audited Statements$1,075,011
Total Expenses per Form 990$1,075,011
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
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, Page 6, Part VI, Line 2

“Joe weber cynthia chesser board member vice preside father / daughter mandy crowe tonya guthrie board member past preside mother / daughter mica spence tonya guthrie board member past preside mother / daughter”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director prior to final submission.”

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

“Annual inquiry. Board member with applicable conflict of interest refrains from voting on the matter at hand.”

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

“Board annually approves compensation for the executive director and any other officer, if applicable.”

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

“Board annually approves compensation for the executive director and any other officer, if applicable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stoddard County Association for
EIN
43-0863659
Phone
5736248525
Address
P O BOX 444, DEXTER, MO 63841

Signing Officer

Name
Sherry Jines
Title
Executive Director
Phone
5736248525
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Jines
Formed
1963
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
44

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
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IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT AND REPAI
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21848
IRS990/OtherExpensesGrp/ProgramServicesAmt018967
IRS990/OtherExpensesGrp/ProgramServicesAmt122292
IRS990/OtherExpensesGrp/ProgramServicesAmt214655
IRS990/OtherExpensesGrp/ProgramServicesAmt36004
IRS990/OtherExpensesGrp/TotalAmt022505
IRS990/OtherExpensesGrp/TotalAmt122292
IRS990/OtherExpensesGrp/TotalAmt216008
IRS990/OtherExpensesGrp/TotalAmt37852
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS, REFUNDS, OTHER REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt052202
IRS990/PayrollTaxesGrp/TotalAmt053412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018640
IRS990/PrincipalOfficerNm0SHERRY JINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01626128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01626128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0752
IRS990/PYOtherExpensesAmt0289211
IRS990/PYOtherRevenueAmt0718
IRS990/PYProgramServiceRevenueAmt0901016
IRS990/PYRevenuesLessExpensesAmt056337
IRS990/PYSalariesCompEmpBnftPaidAmt0585814
IRS990/PYTotalExpensesAmt0875025
IRS990/PYTotalRevenueAmt0931362
IRS990/ReconcilationRevenueExpnssAmt0665595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01627273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01627273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0954498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0928866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05378884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06266
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt05738613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01739140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0929892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0957894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059042
IRS990ScheduleA/Total509Grp/TotalAmt05738613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01740291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05748345
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/BookValueAmt0159694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774217
IRS990ScheduleD/EquipmentGrp/BookValueAmt099051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660005
IRS990ScheduleD/ExpensesSubtotalAmt01075011
IRS990ScheduleD/LandGrp/BookValueAmt041562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041562
IRS990ScheduleD/RevenueSubtotalAmt01740606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300307
IRS990ScheduleD/TotalExpensesPerForm990Amt01075011
IRS990ScheduleD/TotalRevenuePerForm990Amt01740606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01075011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE WEBER CYNTHIA CHESSER BOARD MEMBER VICE PRESIDE FATHER / DAUGHTER MANDY CROWE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / DAUGHTER MICA SPENCE TONYA GUTHRIE BOARD MEMBER PAST PRESIDE MOTHER / DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY. BOARD MEMBER WITH APPLICABLE CONFLICT OF INTEREST REFRAINS FROM VOTING ON THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ANY OTHER OFFICER, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766850
IRS990/TotalAssetsEOYAmt01422944
IRS990/TotalAssetsGrp/BOYAmt0766850
IRS990/TotalAssetsGrp/EOYAmt01422944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111867
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01037740
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075011
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,422,944
Liabilities
$55,203
Net assets
$1,367,741
Revenue
$1,740,606
Expenses
$1,075,011
Net income
$665,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.07$3.01$1.46$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.07$5.53$3.00$1.30$1.69
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.84$1.89$1.21$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.23$3.17$1.71$1.12$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$1.54$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.67$1.20$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.56$1.16$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$1.74$1.08$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.70$0.93$0.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.05$1.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$0.96$1.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.65$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$1.08