Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2020 • EIN 43-1661167

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilewww.developingpotential.org
251 NW Executive Way Suite 200Lees Summit, MO 64063

(816) 525-6000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,601

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,861,028

Up $1,449,099 (+27%) from 2019

Net Assets

Up

$6,117,596

Up $1,234,047 (+25%) from 2019

Liabilities

Up

$743,432

Up $215,052 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Down

$4,383,404

Down $748,125 (-15%) from 2019

Expenses

Down

$3,149,357

Down $641,752 (-17%) from 2019

Net Income

Down

$1,234,047

Down $106,373 (-7.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $908,857Liabilities 2011: $134,328Net Assets 2011: $774,5292011Assets 2012: $995,184Liabilities 2012: $192,275Net Assets 2012: $802,9092012Assets 2013: $1,024,875Liabilities 2013: $175,790Net Assets 2013: $849,0852013Assets 2014: $1,508,521Liabilities 2014: $656,229Net Assets 2014: $852,2922014Assets 2015: $1,548,245Liabilities 2015: $643,571Net Assets 2015: $904,6742015Assets 2016: $1,616,479Liabilities 2016: $632,682Net Assets 2016: $983,7972016Assets 2017: $2,043,048Liabilities 2017: $399,724Net Assets 2017: $1,643,3242017Assets 2018: $3,858,976Liabilities 2018: $315,847Net Assets 2018: $3,543,1292018Assets 2019: $5,411,929Liabilities 2019: $528,380Net Assets 2019: $4,883,5492019Assets 2020: $6,861,028Liabilities 2020: $743,432Net Assets 2020: $6,117,5962020Assets 2021: $7,804,514Liabilities 2021: $337,305Net Assets 2021: $7,467,2092021Assets 2022: $10,699,656Liabilities 2022: $905,913Net Assets 2022: $9,793,7432022Assets 2023: $12,166,646Liabilities 2023: $608,951Net Assets 2023: $11,557,6952023Assets 2024: $13,251,319Liabilities 2024: $558,851Net Assets 2024: $12,692,4682024

Highlighted filing

2020

Assets$6,861,028
Liabilities$743,432
Net Assets$6,117,596
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,147,0232011Expenses 2012: $2,284,8552012Expenses 2013: $2,554,7532013Revenue 2014: $2,608,527Expenses 2014: $2,606,029Net Income 2014: $2,4982014Revenue 2015: $2,731,792Expenses 2015: $2,679,410Net Income 2015: $52,3822015Revenue 2016: $2,813,407Expenses 2016: $2,734,284Net Income 2016: $79,1232016Revenue 2017: $3,942,971Expenses 2017: $3,283,444Net Income 2017: $659,5272017Revenue 2018: $4,715,933Expenses 2018: $3,729,857Net Income 2018: $986,0762018Revenue 2019: $5,131,529Expenses 2019: $3,791,109Net Income 2019: $1,340,4202019Revenue 2020: $4,383,404Expenses 2020: $3,149,357Net Income 2020: $1,234,0472020Revenue 2021: $4,131,831Expenses 2021: $2,782,218Net Income 2021: $1,349,6132021Revenue 2022: $5,350,930Expenses 2022: $3,024,396Net Income 2022: $2,326,5342022Revenue 2023: $5,601,839Expenses 2023: $3,837,887Net Income 2023: $1,763,9522023Revenue 2024: $5,809,481Expenses 2024: $4,674,708Net Income 2024: $1,134,7732024

Highlighted filing

2020

Revenue$4,383,404
Expenses$3,149,357
Net Income$1,234,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$4,383,404
Mission and Program Overview

Mission

Operation of a Facility for training the severely handicapped to increase thier earning capabilities and to increase opportunities for health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,785,758$4,384,472▲ $1,598,714
Land, Buildings, and Equipment, Net$1,115,014$1,133,760▲ $18,746
Accounts Receivable$1,110,930$1,045,091▼ $65,839
Investments Other Securities$389,787$292,635▼ $97,152
Prepaid Expenses and Deferred Charges$10,440$5,070▼ $5,370
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,411,929$6,861,028▲ $1,449,099
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$414,700-
Other Liabilities$324,317$243,884▼ $80,433
Accounts Payable and Accrued Expenses$163,513$53,883▼ $109,630
Mortgage Notes Payable Secured by Investment Property$40,550$30,965▼ $9,585
Total Liabilities$528,380$743,432▲ $215,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,742,431$3,288,400▲ $1,545,969
Net Assets Without Donor Restrictions$3,141,118$2,829,196▼ $311,922
Total Net Assets Fund Balance$4,883,549$6,117,596▲ $1,234,047
Total Liabilities and Net Assets / Fund Balance$5,411,929$6,861,028▲ $1,449,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,422$535,155$754,577
Buildings$441,512$63,829$505,341
Land$413,175-$413,175
Leasehold Improvements$59,651$10,324$69,975
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CaseExecutive DirectorFT$161,012$13,589$174,601

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
Cathleen KarrDirector
Melissa PulisDirector
Ruth LehrDirector
Tim ShroutSecretary
Steve JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,106,876
Program Service Revenue
$2,238,539
Investment Income
$37,989
Other Revenue
$0
All Other Contributions
$1,830,249
Change in Net Assets
$1,234,047

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$42,252Fair Market Value (FMV)
Total Noncash Contributions12$42,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,383,404
Revenue Not Reported on Form 990
$203,004
Total Revenue per Audited Statements
$4,586,408
Total Revenue per Form 990
$4,383,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,560
Other Expenses$1,284,797
Total Fundraising Expense$32,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,695$39,445-$1,520,140
Insurance$271,539$56,526-$328,065
Current Officers, Directors, Trustees, and Key Employees-$174,601-$174,601
All Other Expenses$126,515$14,888$8,382$149,785
Payroll Taxes$113,290$16,377-$129,667
Occupancy$86,822$25,031-$111,853
Depreciation Depletion$99,931$4,610-$104,541
Other Expenses$95,567$8,213$24,000$95,567
Fees for Services Other-$72,663-$72,663
Other Employee Benefits$35,081$5,071-$40,152
Information Technology$32,351$3,594-$35,945
Interest$1,569$174-$1,743
Total Functional Expenses$2,662,085$454,890$32,382$3,149,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,352,361
Expenses per Audited Statements$3,149,357
Total Expenses per Form 990$3,149,357
Expenses Not Reported on Form 990$203,004
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$211,577
Accrued payroll$20,640
Deferred revenue$11,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by Board members prior to release”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed annually. Board members mandated to disclose any conflicts or interest on any motions voted on.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board looks at comparable salaries within the nonprofit field for executive directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Developing Potential Inc
EIN
43-1661167
Phone
8165256000
Address
251 NW Executive Way Suite 200, Lees Summit, MO 64063

Signing Officer

Name
Rebecca Case
Title
Executive Director
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
64

Preparer

Firm
Samyn & Martin LLC
Address
7285 W 132nd Street Suite 210, Overland Park, KS 66213
Preparer
John J Samyn
Phone
9133566500
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040152
IRS990/OtherExpensesGrp/Desc0COVID & PPE expenses
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt024000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28213
IRS990/OtherExpensesGrp/ProgramServicesAmt0118855
IRS990/OtherExpensesGrp/ProgramServicesAmt190252
IRS990/OtherExpensesGrp/ProgramServicesAmt2109618
IRS990/OtherExpensesGrp/ProgramServicesAmt395567
IRS990/OtherExpensesGrp/TotalAmt0136036
IRS990/OtherExpensesGrp/TotalAmt1130768
IRS990/OtherExpensesGrp/TotalAmt2117831
IRS990/OtherExpensesGrp/TotalAmt395567
IRS990/OtherLiabilitiesGrp/BOYAmt0324317
IRS990/OtherLiabilitiesGrp/EOYAmt0243884
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113290
IRS990/PayrollTaxesGrp/TotalAmt0129667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05070
IRS990/PrincipalOfficerNm0Rebecca Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Provider of Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12223928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12223928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01521935
IRS990/PYProgramServiceRevenueAmt03783557
IRS990/PYRevenuesLessExpensesAmt01340420
IRS990/PYSalariesCompEmpBnftPaidAmt02269174
IRS990/PYTotalExpensesAmt03791109
IRS990/PYTotalRevenueAmt05131529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01234047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02106876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0920805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0682902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05539648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080966
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt05539648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02106876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0920805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0682902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05539648
IRS990ScheduleA/TotalSupportAmt05620614
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt018000
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Organization paid a consultant a total of $18,000 during the period to lobby the Missouri legislative session on issues pertaining the the Organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505341
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754577
IRS990ScheduleD/ExpensesNotReportedAmt0203004
IRS990ScheduleD/ExpensesSubtotalAmt03149357
IRS990ScheduleD/LandGrp/BookValueAmt0413175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/RevenueNotReportedAmt0203004
IRS990ScheduleD/RevenueSubtotalAmt04383404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133760
IRS990ScheduleD/TotalExpensesPerForm990Amt03149357
IRS990ScheduleD/TotalLiabilityAmt0243884
IRS990ScheduleD/TotalRevenuePerForm990Amt04383404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04586408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03352361
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,861,028
Liabilities
$743,432
Net assets
$6,117,596
Revenue
$4,383,404
Expenses
$3,149,357
Net income
$1,234,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.7$5.81$4.67$1.13
2023Summary only. Only limited summary data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
2022Summary only. Only limited summary data is available for this year.$10.7$0.91$9.79$5.35$3.02$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.34$7.47$4.13$2.78$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.74$6.12$4.38$3.15$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.53$4.88$5.13$3.79$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.32$3.54$4.72$3.73$0.99
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.94$3.28$0.66
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.63$0.98$2.81$2.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.64$0.90$2.73$2.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.66$0.85$2.61$2.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.85$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.77$2.15