Civic Intelligence

Stoddard County Association for Retarded Citizens Inc.

990 • Fiscal year 2022 • EIN 43-0863659

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

31st percentile

0.01x

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

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

46th percentile

$43,726

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,880,971

Up $486,442 (+14%) from 2021

Net Assets

Up

$3,838,552

Up $669,098 (+21%) from 2021

Liabilities

Down

$42,419

Down $182,656 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$1,885,892

Up $173,354 (+10%) from 2021

Expenses

Up

$1,210,739

Up $91,232 (+8.1%) from 2021

Net Income

Up

$675,153

Up $82,122 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$3,880,971
Liabilities$42,419
Net Assets$3,838,552
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$1,885,892
Expenses$1,210,739
Net Income$675,153
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,886,741
Mission and Program Overview

Mission

Provide services to handicapped citizens of the county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,455,541$2,050,731▲ $595,190
Cash and Non-Interest-Bearing Accounts$1,408,982$1,345,175▼ $63,807
Land, Buildings, and Equipment, Net$353,004$306,673▼ $46,331
Accounts Receivable$157,464$156,205▼ $1,259
Prepaid Expenses and Deferred Charges$19,538$22,187▲ $2,649
Total Assets$3,394,529$3,880,971▲ $486,442
Liabilities
Other Liabilities$188,100--
Accounts Payable and Accrued Expenses$36,975$42,419▲ $5,444
Total Liabilities$225,075$42,419▼ $182,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,169,454$3,838,552▲ $669,098
Total Net Assets Fund Balance$3,169,454$3,838,552▲ $669,098
Total Liabilities and Net Assets / Fund Balance$3,394,529$3,880,971▲ $486,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,494$724,637$871,131
Equipment$118,618$651,830$770,448
Land$41,561-$41,561
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney MooreExecutive DiFT$43,726$43,726

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 GuthrieSecretary
Shirley CorliesTreasurer
Cynthia ChesserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,218
Program Service Revenue
$1,565,874
Investment Income
$2,353
Other Revenue
$3,447
All Other Contributions
$113,957
Change in Net Assets
$675,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,628
Other Expenses$343,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,906$12,216-$729,122
Depreciation Depletion$75,080$346-$75,426
Insurance$60,822$1,845-$62,667
Payroll Taxes$58,447$1,064-$59,511
Current Officers, Directors, Trustees, and Key Employees$42,167$1,559-$43,726
Travel$39,839$5-$39,844
Other Employee Benefits$34,117$1,152-$35,269
Occupancy$30,512$417-$30,929
Office Expenses$17,926$8,340-$26,266
Fees for Services Other$3,248$13,513-$16,761
Fees for Services Accounting-$6,150-$6,150
Other Expenses$3,081$329-$3,410
All Other Expenses$320$1,000-$1,320
Total Functional Expenses$1,161,460$49,279$0$1,210,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,712
Fundraising Direct Expenses$849
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
Yes
Annual disclosure for covered persons
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 ` board member secretary mother / daughter mica spence tonya guthrie board member secretary 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
Courtney Moore
Title
Executive Director
Phone
5736248525
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Moore
Formed
1963
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Stanley Dirnberger Hopper & Assoc LLC
Address
1441 N MOUNT AUBURN RD, CAPE GIRARDEAU, MO 63701-2171
Preparer
Patrick W Kintner
Phone
5733343343
Raw XML AppendixShowing 400 of 443 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/OtherRevenueMiscGrp/Desc0DISCOUNTS, REFUNDS, OTHER REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt01584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01584
IRS990/OtherRevenueTotalAmt01584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729122
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt058447
IRS990/PayrollTaxesGrp/TotalAmt059511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022187
IRS990/PrincipalOfficerNm0COURTNEY MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014981
IRS990/PYOtherExpensesAmt0294939
IRS990/PYOtherRevenueAmt013051
IRS990/PYProgramServiceRevenueAmt01419501
IRS990/PYRevenuesLessExpensesAmt0593031
IRS990/PYSalariesCompEmpBnftPaidAmt0824568
IRS990/PYTotalExpensesAmt01119507
IRS990/PYTotalRevenueAmt01712538
IRS990/ReconcilationRevenueExpnssAmt0675153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01565874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01455541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02050731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0265005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01568586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01419501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01473032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01595608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01595758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07652485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0584
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0584
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt08520025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01882804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01697206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01521427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01667161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01751427
IRS990ScheduleA/Total509Grp/TotalAmt08520025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01885741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01712187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01536381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01754483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08562874
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/BookValueAmt0146494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770448
IRS990ScheduleD/LandGrp/BookValueAmt041561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANDY CROWE ` BOARD MEMBER SECRETARY MOTHER / DAUGHTER MICA SPENCE TONYA GUTHRIE BOARD MEMBER SECRETARY 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/TotalAssetsBOYAmt03394529
IRS990/TotalAssetsEOYAmt03880971
IRS990/TotalAssetsGrp/BOYAmt03394529
IRS990/TotalAssetsGrp/EOYAmt03880971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314218
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225075
IRS990/TotalLiabilitiesEOYAmt042419
IRS990/TotalLiabilitiesGrp/BOYAmt0225075
IRS990/TotalLiabilitiesGrp/EOYAmt042419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03169454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03838552
IRS990/TotalProgramServiceExpensesAmt01161460
IRS990/TotalProgramServiceRevenueAmt01565874
IRS990/TotalReportableCompFromOrgAmt043726
IRS990/TotalRevenueGrp/ExclusionAmt03937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01565874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01885892

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Filings

Displayed year

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

Open filing
Assets
$3,880,971
Liabilities
$42,419
Net assets
$3,838,552
Revenue
$1,885,892
Expenses
$1,210,739
Net income
$675,153
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