Civic Intelligence

Stoddard County Association for Retarded Citizens Inc.

990 • Fiscal year 2021 • EIN 43-0863659

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization Profile

View Organization Page

1318 W GrantDexter, MO 63841

(573) 624-8525

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,575

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,394,529

Up $588,676 (+21%) from 2020

Net Assets

Up

$3,169,454

Up $590,912 (+23%) from 2020

Liabilities

Down

$225,075

Down $2,236 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$1,712,538

Up $175,984 (+11%) from 2020

Expenses

Down

$1,119,507

Down $241,657 (-18%) from 2020

Net Income

Up

$593,031

Up $417,641 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$3,394,529
Liabilities$225,075
Net Assets$3,169,454
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$1,712,538
Expenses$1,119,507
Net Income$593,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,712,538
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,244,272$1,455,541▲ $211,269
Cash and Non-Interest-Bearing Accounts$1,174,030$1,408,982▲ $234,952
Land, Buildings, and Equipment, Net$333,483$353,004▲ $19,521
Accounts Receivable$35,323$157,464▲ $122,141
Prepaid Expenses and Deferred Charges$18,745$19,538▲ $793
Total Assets$2,805,853$3,394,529▲ $588,676
Liabilities
Other Liabilities$171,300$188,100▲ $16,800
Accounts Payable and Accrued Expenses$56,011$36,975▼ $19,036
Total Liabilities$227,311$225,075▼ $2,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,578,542$3,169,454▲ $590,912
Total Net Assets Fund Balance$2,578,542$3,169,454▲ $590,912
Total Liabilities and Net Assets / Fund Balance$2,805,853$3,394,529▲ $588,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,985$704,746$860,731
Equipment$155,458$596,295$751,753
Land$41,561-$41,561
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry JinesExecutive DiFT$62,575$62,575

Board Members and Trustees

NameTitle
Mickey StonePresident
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
$265,005
Program Service Revenue
$1,419,501
Investment Income
$14,981
Other Revenue
$13,051
All Other Contributions
$43,705
Change in Net Assets
$593,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,538
Revenue Not Reported on Form 990
$-2,119
Total Revenue per Audited Statements
$1,710,419
Total Revenue per Form 990
$1,712,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,568
Other Expenses$294,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,818$17,594-$667,412
Depreciation Depletion$74,685$298-$74,983
Current Officers, Directors, Trustees, and Key Employees$56,318$6,257-$62,575
Insurance$53,364$1,441-$54,805
Payroll Taxes$50,154$1,035-$51,189
Other Employee Benefits$39,621$3,771-$43,392
Travel$27,293$31-$27,324
Occupancy$22,232$333-$22,565
Office Expenses$12,594$3,450-$16,044
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$2,743$1,341-$4,084
All Other Expenses$337$2,000-$2,337
Other Expenses$1,958$150-$2,108
Total Functional Expenses$1,068,047$51,460$0$1,119,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,507
Total Expenses per Audited Statements$1,119,507
Total Expenses per Form 990$1,119,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Program Loan$188,100
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 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
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

“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
1318 W GRANT, DEXTER, MO 63841

Signing Officer

Name
Sherry Jines
Title
Executive Director
Phone
5736248525
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Jines
Formed
1963
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
37

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/OfficeExpensesGrp/TotalAmt016044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043392
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT AND REPAI
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt035119
IRS990/OtherExpensesGrp/ProgramServicesAmt125887
IRS990/OtherExpensesGrp/ProgramServicesAmt215924
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt042125
IRS990/OtherExpensesGrp/TotalAmt125902
IRS990/OtherExpensesGrp/TotalAmt216662
IRS990/OtherExpensesGrp/TotalAmt32108
IRS990/OtherLiabilitiesGrp/BOYAmt0171300
IRS990/OtherLiabilitiesGrp/EOYAmt0188100
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS, REFUNDS, OTHER REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt012700
IRS990/OtherRevenueMiscGrp/ExclusionAmt1351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1351
IRS990/OtherRevenueTotalAmt013051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt050154
IRS990/PayrollTaxesGrp/TotalAmt051189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019538
IRS990/PrincipalOfficerNm0SHERRY JINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014954
IRS990/PYOtherExpensesAmt0315250
IRS990/PYOtherRevenueAmt03629
IRS990/PYProgramServiceRevenueAmt01469576
IRS990/PYRevenuesLessExpensesAmt0175390
IRS990/PYSalariesCompEmpBnftPaidAmt01045914
IRS990/PYTotalExpensesAmt01361164
IRS990/PYTotalRevenueAmt01536554
IRS990/ReconcilationRevenueExpnssAmt0593031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01419501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01455541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0652489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01419501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01473032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01595608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01627273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07711172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08376361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01697206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01521427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01667161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01751427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01739140
IRS990ScheduleA/Total509Grp/TotalAmt08376361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01712187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01536381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01754483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01740291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08417424
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0704746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0860731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0596295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0751753
IRS990ScheduleD/ExpensesSubtotalAmt01119507
IRS990ScheduleD/LandGrp/BookValueAmt041561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-2119
IRS990ScheduleD/RevenueSubtotalAmt01712538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353004
IRS990ScheduleD/TotalExpensesPerForm990Amt01119507
IRS990ScheduleD/TotalLiabilityAmt0188100
IRS990ScheduleD/TotalRevenuePerForm990Amt01712538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANDY 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02805853
IRS990/TotalAssetsEOYAmt03394529
IRS990/TotalAssetsGrp/BOYAmt02805853

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,394,529
Liabilities
$225,075
Net assets
$3,169,454
Revenue
$1,712,538
Expenses
$1,119,507
Net income
$593,031
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