Civic Intelligence

Stoddard County Association for Retarded Citizens Inc.

990 • Fiscal year 2019 • EIN 43-0863659

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,158

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,458,089

Up $635,049 (+35%) from 2018

Net Assets

Up

$2,403,152

Up $638,914 (+36%) from 2018

Liabilities

Down

$54,937

Down $3,865 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$1,674,082

Up $113,296 (+7.3%) from 2018

Expenses

Up

$1,199,698

Up $35,409 (+3.0%) from 2018

Net Income

Up

$474,384

Up $77,887 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$2,458,089
Liabilities$54,937
Net Assets$2,403,152
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$1,674,082
Expenses$1,199,698
Net Income$474,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,674,082
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,428,398$1,923,081▲ $494,683
Land, Buildings, and Equipment, Net$374,264$338,626▼ $35,638
Accounts Receivable$135,573$144,916▲ $9,343
Savings and Temporary Cash Investments$33,245$33,629▲ $384
Prepaid Expenses and Deferred Charges$18,052$17,837▼ $215
Total Assets$1,989,532$2,458,089▲ $468,557
Liabilities
Accounts Payable and Accrued Expenses$60,764$54,937▼ $5,827
Total Liabilities$60,764$54,937▼ $5,827
Net Assets / Fund Balance
Unrestricted Net Assets$1,928,768$2,403,152▲ $474,384
Total Net Assets Fund Balance$1,928,768$2,403,152▲ $474,384
Total Liabilities and Net Assets / Fund Balance$1,989,532$2,458,089▲ $468,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,765$661,068$779,833
Equipment$178,300$587,556$765,856
Land$41,561-$41,561
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry JinesExecutive DiFT$52,158$52,158

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
$71,553
Program Service Revenue
$1,595,608
Investment Income
$6,921
Other Revenue
$0
All Other Contributions
$67,720
Change in Net Assets
$474,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,082
Total Revenue per Audited Statements
$1,674,082
Total Revenue per Form 990
$1,674,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,676
Other Expenses$331,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,531$13,623-$736,154
Depreciation Depletion$83,369$217-$83,586
Payroll Taxes$58,956$1,374-$60,330
Travel$55,394$127-$55,521
Current Officers, Directors, Trustees, and Key Employees$46,942$5,216-$52,158
Insurance$48,665$1,291-$49,956
Occupancy$21,549$365-$21,914
Other Employee Benefits$18,817$1,217-$20,034
Office Expenses$13,544$3,623-$17,167
Other Expenses$4,347$2,717-$7,064
All Other Expenses$2,336$3,670-$6,006
Fees for Services Accounting-$5,665-$5,665
Fees for Services Other$3,729$1,576-$5,305
Total Functional Expenses$1,150,877$48,821$0$1,199,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,698
Total Expenses per Audited Statements$1,199,698
Total Expenses per Form 990$1,199,698
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 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
2020-05-11
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
46

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/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT AND REPAI
IRS990/OtherExpensesGrp/Desc3OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22717
IRS990/OtherExpensesGrp/ProgramServicesAmt028186
IRS990/OtherExpensesGrp/ProgramServicesAmt119764
IRS990/OtherExpensesGrp/ProgramServicesAmt222748
IRS990/OtherExpensesGrp/ProgramServicesAmt34347
IRS990/OtherExpensesGrp/TotalAmt028186
IRS990/OtherExpensesGrp/TotalAmt126716
IRS990/OtherExpensesGrp/TotalAmt223936
IRS990/OtherExpensesGrp/TotalAmt37064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01374
IRS990/PayrollTaxesGrp/ProgramServicesAmt058956
IRS990/PayrollTaxesGrp/TotalAmt060330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017837
IRS990/PrincipalOfficerNm0SHERRY JINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03056
IRS990/PYOtherExpensesAmt0337020
IRS990/PYProgramServiceRevenueAmt01595758
IRS990/PYRevenuesLessExpensesAmt0561027
IRS990/PYSalariesCompEmpBnftPaidAmt0856436
IRS990/PYTotalExpensesAmt01193456
IRS990/PYTotalRevenueAmt01754483
IRS990/ReconcilationRevenueExpnssAmt0474384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01595608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01595608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01627273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0901016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0954498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06674153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt07140265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01667161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01751427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01739140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01052645
IRS990ScheduleA/Total509Grp/TotalAmt07140265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01674082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01754483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01740291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0930644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01053168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07152668
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/BookValueAmt0118765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765856
IRS990ScheduleD/ExpensesSubtotalAmt01199698
IRS990ScheduleD/LandGrp/BookValueAmt041561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041561
IRS990ScheduleD/RevenueSubtotalAmt01674082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338626
IRS990ScheduleD/TotalExpensesPerForm990Amt01199698
IRS990ScheduleD/TotalRevenuePerForm990Amt01674082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199698
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989532
IRS990/TotalAssetsEOYAmt02458089
IRS990/TotalAssetsGrp/BOYAmt01989532
IRS990/TotalAssetsGrp/EOYAmt02458089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071553
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150877
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060764
IRS990/TotalLiabilitiesEOYAmt054937
IRS990/TotalLiabilitiesGrp/BOYAmt060764
IRS990/TotalLiabilitiesGrp/EOYAmt054937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01928768

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,089
Liabilities
$54,937
Net assets
$2,403,152
Revenue
$1,674,082
Expenses
$1,199,698
Net income
$474,384
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