Civic Intelligence

Developing Potential Inc.

990 • Fiscal year 2023 • EIN 43-1661167

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$226,705

Higher top officer pay than 64% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$12,166,646

Flat from 2023

Net Assets

Flat

$11,557,695

Flat from 2023

Liabilities

Flat

$608,951

Flat from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

Flat

$5,601,839

Flat from 2023

Expenses

Flat

$3,837,887

Flat from 2023

Net Income

Flat

$1,763,952

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2023

Assets$12,166,646
Liabilities$608,951
Net Assets$11,557,695
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 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

2023

Revenue$5,601,839
Expenses$3,837,887
Net Income$1,763,952
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$5,601,839
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
Land, Buildings, and Equipment, Net$3,629,842$6,399,135▲ $2,769,293
Cash and Non-Interest-Bearing Accounts$5,246,162$3,440,442▼ $1,805,720
Accounts Receivable$788,639$1,230,058▲ $441,419
Other Notes and Loans Receivable, Net$690,388$665,313▼ $25,075
Investments Other Securities$317,201$368,921▲ $51,720
Prepaid Expenses and Deferred Charges$27,423$62,777▲ $35,354
Savings and Temporary Cash Investments-$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$10,699,656$12,166,646▲ $1,466,990
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$304,609$377,009▲ $72,400
Accounts Payable and Accrued Expenses$588,033$227,519▼ $360,514
Mortgage Notes Payable Secured by Investment Property$13,271$4,423▼ $8,848
Total Liabilities$905,913$608,951▼ $296,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,873,293$11,557,695▲ $3,684,402
Net Assets With Donor Restrictions$1,920,450--
Total Net Assets Fund Balance$9,793,743$11,557,695▲ $1,763,952
Total Liabilities and Net Assets / Fund Balance$10,699,656$12,166,646▲ $1,466,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,650,640$162,724$5,813,364
Equipment$212,486$689,090$901,576
Land$413,175-$413,175
Leasehold Improvements$122,834$18,575$141,409
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CaseExecutive DirectorFT$226,705$226,705

Board Members and Trustees

NameTitle
Sheryl MalloyChairman
Brooke VanHoutanDirector
Cathleen KarrDirector
Chuck ReadeDirector
Melissa PulisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$546,103
Program Service Revenue
$4,968,000
Investment Income
$87,736
Other Revenue
$0
All Other Contributions
$546,103
Change in Net Assets
$1,763,952

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$26,613Fair Market Value (FMV)
Total Noncash Contributions12$26,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,601,839
Revenue Not Reported on Form 990
$203,004
Total Revenue per Audited Statements
$5,804,843
Total Revenue per Form 990
$5,601,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,631
Other Expenses$1,677,256
Total Fundraising Expense$58,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,396$136,532-$1,748,928
Insurance$285,280$59,387-$344,667
All Other Expenses$239,369$39,781$3,101$282,251
Current Officers, Directors, Trustees, and Key Employees$206,372$20,333-$226,705
Depreciation Depletion$145,432$5,220-$150,652
Payroll Taxes$127,122$10,964-$138,086
Occupancy$98,842$20,123-$118,965
Fees for Services Other-$65,667-$65,667
Other Expenses$51,349$5,705$55,429$57,054
Other Employee Benefits$43,187$3,725-$46,912
Interest$62$7-$69
Total Functional Expenses$3,384,164$395,193$58,530$3,837,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,040,891
Expenses per Audited Statements$3,837,887
Total Expenses per Form 990$3,837,887
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$265,709
Accrued payroll$111,300
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Case
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
59

Preparer

Firm
John J Samyn CPA LLC
Address
7285 W 132nd St Ste 210, Overland Park, KS 66213
Preparer
John J Samyn
Phone
9133566500
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25705
IRS990/OtherExpensesGrp/ProgramServicesAmt0289305
IRS990/OtherExpensesGrp/ProgramServicesAmt1183486
IRS990/OtherExpensesGrp/ProgramServicesAmt2101962
IRS990/OtherExpensesGrp/ProgramServicesAmt351349
IRS990/OtherExpensesGrp/TotalAmt0289305
IRS990/OtherExpensesGrp/TotalAmt1197660
IRS990/OtherExpensesGrp/TotalAmt2170966
IRS990/OtherExpensesGrp/TotalAmt357054
IRS990/OtherLiabilitiesGrp/BOYAmt0304609
IRS990/OtherLiabilitiesGrp/EOYAmt0377009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0690388
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0665313
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127122
IRS990/PayrollTaxesGrp/TotalAmt0138086
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062777
IRS990/PrincipalOfficerNm0Rebecca Case
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Provider of Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14896206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14896206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01608618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01271114
IRS990/PYProgramServiceRevenueAmt03777924
IRS990/PYRevenuesLessExpensesAmt02326534
IRS990/PYSalariesCompEmpBnftPaidAmt01753282
IRS990/PYTotalExpensesAmt03024396
IRS990/PYTotalRevenueAmt05350930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01763952
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/CurrentTaxYearAmt0546103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01608618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02106876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01290147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06476121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-35614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt06476121
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01608618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01290147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06476121
IRS990ScheduleA/TotalSupportAmt06646561
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/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV - Additional Information
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IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05650640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05813364
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203004
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901576
IRS990ScheduleD/ExpensesNotReportedAmt0203004
IRS990ScheduleD/ExpensesSubtotalAmt03837887
IRS990ScheduleD/LandGrp/BookValueAmt0413175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0413175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt0203004
IRS990ScheduleD/RevenueSubtotalAmt05601839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06399135
IRS990ScheduleD/TotalExpensesPerForm990Amt03837887
IRS990ScheduleD/TotalLiabilityAmt0377009
IRS990ScheduleD/TotalRevenuePerForm990Amt05601839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05804843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04040891
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Case
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0226705
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,166,646
Liabilities
$608,951
Net assets
$11,557,695
Revenue
$5,601,839
Expenses
$3,837,887
Net income
$1,763,952
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
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.61$11.6$5.60$3.84$1.76
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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