Civic Intelligence

Rolling Hills Creative Living Inc.

990 • Fiscal year 2019 • EIN 43-1199002

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

Organization ProfileN/A

View Organization Page

121 S Polk StreetAlbany, MO 64402

(660) 373-3411

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,142

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,291,799

Up $30,744 (+1.4%) from 2018

Net Assets

Up

$2,044,204

Up $88,022 (+4.5%) from 2018

Liabilities

Down

$247,595

Down $57,278 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$4,055,369

Up $52,921 (+1.3%) from 2018

Expenses

Down

$3,946,839

Down $14,287 (-0.4%) from 2018

Net Income

Up

$108,530

Up $67,208 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,269,731Liabilities 2011: $233,534Net Assets 2011: $1,036,1972011Assets 2012: $1,455,069Liabilities 2012: $171,554Net Assets 2012: $1,283,5152012Assets 2013: $1,380,389Liabilities 2013: $118,964Net Assets 2013: $1,261,4252013Assets 2014: $1,619,094Liabilities 2014: $164,883Net Assets 2014: $1,454,2112014Assets 2015: $1,781,627Liabilities 2015: $186,531Net Assets 2015: $1,595,0962015Assets 2016: $1,979,286Liabilities 2016: $220,878Net Assets 2016: $1,758,4082016Assets 2017: $2,223,601Liabilities 2017: $309,581Net Assets 2017: $1,914,0202017Assets 2018: $2,261,055Liabilities 2018: $304,873Net Assets 2018: $1,956,1822018Assets 2019: $2,291,799Liabilities 2019: $247,595Net Assets 2019: $2,044,2042019Assets 2020: $2,676,292Liabilities 2020: $926,380Net Assets 2020: $1,749,9122020Assets 2021: $2,658,272Liabilities 2021: $282,170Net Assets 2021: $2,376,1022021Assets 2022: $3,054,652Liabilities 2022: $306,882Net Assets 2022: $2,747,7702022Assets 2023: $4,252,616Liabilities 2023: $416,264Net Assets 2023: $3,836,3522023Assets 2024: $5,847,170Liabilities 2024: $451,248Net Assets 2024: $5,395,9222024

Highlighted filing

2019

Assets$2,291,799
Liabilities$247,595
Net Assets$2,044,204
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,324,2352011Expenses 2012: $2,694,2792012Expenses 2013: $2,950,3712013Revenue 2014: $3,334,162Expenses 2014: $3,141,376Net Income 2014: $192,7862014Revenue 2015: $3,632,778Expenses 2015: $3,503,171Net Income 2015: $129,6072015Revenue 2016: $3,920,675Expenses 2016: $3,757,363Net Income 2016: $163,3122016Revenue 2017: $4,081,399Expenses 2017: $3,919,100Net Income 2017: $162,2992017Revenue 2018: $4,002,448Expenses 2018: $3,961,126Net Income 2018: $41,3222018Revenue 2019: $4,055,369Expenses 2019: $3,946,839Net Income 2019: $108,5302019Revenue 2020: $4,095,933Expenses 2020: $4,288,863Net Income 2020: -$192,9302020Revenue 2021: $4,500,471Expenses 2021: $3,874,281Net Income 2021: $626,1902021Revenue 2022: $4,229,541Expenses 2022: $3,857,873Net Income 2022: $371,6682022Revenue 2023: $5,074,980Expenses 2023: $3,988,210Net Income 2023: $1,086,7702023Revenue 2024: $5,823,570Expenses 2024: $4,264,000Net Income 2024: $1,559,5702024

Highlighted filing

2019

Revenue$4,055,369
Expenses$3,946,839
Net Income$108,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$4,055,369
Mission and Program Overview

Mission

Assist and train the mentally disabled

Assist and train the mentally disabled to attain their maximum level of abilities and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,242,688$1,163,695▼ $78,993
Cash and Non-Interest-Bearing Accounts$655,909$831,030▲ $175,121
Accounts Receivable$340,681$269,500▼ $71,181
Prepaid Expenses and Deferred Charges$21,777$27,574▲ $5,797
Total Assets$2,261,055$2,291,799▲ $30,744
Liabilities
Accounts Payable and Accrued Expenses$304,873$247,595▼ $57,278
Total Liabilities$304,873$247,595▼ $57,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,956,182$2,023,622▲ $67,440
Temporarily Rstr Net Assets-$20,582-
Total Net Assets Fund Balance$1,956,182$2,044,204▲ $88,022
Total Liabilities and Net Assets / Fund Balance$2,261,055$2,291,799▲ $30,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,501$550,000-
Other Land Buildings$16,166--
Land$92,494--
Equipment$175,534$723,668-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie ColvinExecutive Director - IncomingFT$90,142$90,142

Board Members and Trustees

NameTitle
Janet AllisonPresident
Dee Ann HeckVice-president
Carol TaylorDirector
Kent WilsonDirector
Lillie ParsonsDirector
Patsy WilsonDirector
Ed MoldenhauerExecutive Director, Outgoing
Richard VanvactorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645
Program Service Revenue
$4,040,560
Investment Income
$988
Other Revenue
$13,176
All Other Contributions
$645
Change in Net Assets
$108,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,226,798
Other Expenses$720,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,965$657,725$0$2,552,690
All Other Expenses$250,884$63,447$0$314,331
Other Employee Benefits$10,666$233,979$0$244,645
Payroll Taxes$74,915$150,196$0$225,111
Occupancy$135,020$10,463$0$145,483
Insurance$59,079$80,676$0$139,755
Pension Plan Contributions$0$114,210$0$114,210
Current Officers, Directors, Trustees, and Key Employees$0$90,142$0$90,142
Office Expenses$10,583$22,383$0$32,966
Other Expenses$208$22,029$0$22,237
Travel$1,936$15,636$0$17,572
Fees for Services Other$450$11,400$0$11,850
Conferences and Meetings$3,458$6,734$0$10,192
Advertising$0$9,112$0$9,112
Depreciation Depletion$30$0$0$30
Total Functional Expenses$2,442,194$1,504,645$0$3,946,839
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
No
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Rolling Hills Creative Living Inc
EIN
43-1199002
Phone
6603733411
Address
121 S Polk Street, Albany, MO 64402

Signing Officer

Name
Valerie Colvin
Title
CEO
Phone
6603733411
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Colvin
Formed
1979
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Marsh Espey & Merrill Pc
Address
504 E US HIGHWAY 136, ALBANY, MO 64402-8202
Preparer
Danny L Marsh
Phone
6607263961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 12C

“Screening when hired and scheduling monitored”

Other

“Part xi line 8 prior period adjustment. An adjustment of ($20,508) was necessary to correct the opening balance of net assets.”

Form 990, Part IX, Line 24E

“Household supplies 27359. 27359. 0. 0.”

Form 990, Part IX, Line 24E

“Groceries 115043. 115033. 10. 0.”

Form 990, Part IX, Line 24E

“Cable tv 13977. 12526. 1451. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 9971. 9765. 206. 0.”

Form 990, Part IX, Line 24E

“Vehicle fuel 46235. 37662. 8573. 0.”

Form 990, Part IX, Line 24E

“Vehicle repair & maint 24123. 11634. 12489. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2577. 1065. 1512. 0.”

Form 990, Part IX, Line 24E

“Employee aca cost 7842. 0. 7842. 0.”

Form 990, Part IX, Line 24E

“Bank fees 3375. 1029. 2346. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 6159. 2010. 4149. 0.”

Form 990, Part IX, Line 24E

“Curbside recycling expenses 3951. 195. 3756. 0.”

Form 990, Part IX, Line 24E

“Service agreements 20001. 0. 20001. 0.”

Form 990, Part IX, Line 24E

“Maintenance hired 19020. 17985. 1035. 0.”

Form 990, Part IX, Line 24E

“Staff training 11019. 11019. 0. 0.”

Form 990, Part IX, Line 24E

“Office furniture 51. 13. 38. 0.”

Form 990, Part IX, Line 24E

“Client travel 3628. 3589. 39. 0.”

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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/TotalRevenueColumnAmt013176
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt013176
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01894965
IRS990/OtherSalariesAndWagesGrp/TotalAmt02552690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150196
IRS990/PayrollTaxesGrp/ProgramServicesAmt074915
IRS990/PayrollTaxesGrp/TotalAmt0225111
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0114210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0114210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027574
IRS990/PrincipalOfficerNm0Valerie Colvin
IRS990/PriorPeriodAdjustmentsAmt0-20508
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DMH/SCL
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT PAY
IRS990/ProgramServiceRevenueGrp/Desc2PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33488518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt0811957
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03997015
IRS990/PYRevenuesLessExpensesAmt041322
IRS990/PYSalariesCompEmpBnftPaidAmt03149169
IRS990/PYTotalExpensesAmt03961126
IRS990/PYTotalRevenueAmt04002448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04040560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01820
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74740
IRS990ScheduleA/PublicSupportTotal170Amt05246
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05246
IRS990ScheduleA/TotalSupportAmt07066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01429501
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0899202
IRS990ScheduleD/LandGrp/BookValueAmt092494
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016166
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCREENING WHEN HIRED AND SCHEDULING MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART XI LINE 8 PRIOR PERIOD ADJUSTMENT. AN ADJUSTMENT OF ($20,508) WAS NECESSARY TO CORRECT THE OPENING BALANCE OF NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUSEHOLD SUPPLIES 27359. 27359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROCERIES 115043. 115033. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE TV 13977. 12526. 1451. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL SUPPLIES 9971. 9765. 206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE FUEL 46235. 37662. 8573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE REPAIR & MAINT 24123. 11634. 12489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 2577. 1065. 1512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE ACA COST 7842. 0. 7842. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 3375. 1029. 2346. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT REPAIR 6159. 2010. 4149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CURBSIDE RECYCLING EXPENSES 3951. 195. 3756. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SERVICE AGREEMENTS 20001. 0. 20001. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE HIRED 19020. 17985. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STAFF TRAINING 11019. 11019. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE FURNITURE 51. 13. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CLIENT TRAVEL 3628. 3589. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020582
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02261055

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,291,799
Liabilities
$247,595
Net assets
$2,044,204
Revenue
$4,055,369
Expenses
$3,946,839
Net income
$108,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.45$5.40$5.82$4.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.42$3.84$5.07$3.99$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.75$4.23$3.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.50$3.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$4.10$4.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$4.06$3.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$4.00$3.96$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.31$1.91$4.08$3.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$3.92$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$1.78$0.19$1.60$3.63$3.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$3.33$3.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$2.32