Civic Intelligence

Texas County Technical Institute

990 • Fiscal year 2020 • EIN 43-1742297

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization Profilewww.bolivarcollege.edu

View Organization Page

P O Box 592Bolivar, MO 65613

(417) 777-5062

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$176,943

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$2,540,461

Flat from 2020

Net Assets

Flat

$1,565,631

Flat from 2020

Liabilities

Flat

$974,830

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Flat

$3,109,577

Flat from 2020

Expenses

Flat

$2,822,079

Flat from 2020

Net Income

Flat

$287,498

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,466,546Liabilities 2010: $491,584Net Assets 2010: $974,9622010Assets 2011: $1,525,067Liabilities 2011: $476,866Net Assets 2011: $1,048,2012011Assets 2012: $1,314,753Liabilities 2012: $299,306Net Assets 2012: $1,015,4472012Assets 2013: $1,489,082Liabilities 2013: $382,142Net Assets 2013: $1,106,9402013Assets 2014: $1,626,117Liabilities 2014: $375,257Net Assets 2014: $1,250,8602014Assets 2015: $1,560,818Liabilities 2015: $362,807Net Assets 2015: $1,198,0112015Assets 2016: $1,652,051Liabilities 2016: $599,102Net Assets 2016: $1,052,9492016Assets 2017: $1,646,821Liabilities 2017: $511,012Net Assets 2017: $1,135,8092017Assets 2018: $1,453,059Liabilities 2018: $372,297Net Assets 2018: $1,080,7622018Assets 2019: $1,661,366Liabilities 2019: $376,762Net Assets 2019: $1,284,6042019Assets 2020: $2,540,461Liabilities 2020: $974,830Net Assets 2020: $1,565,6312020Assets 2020: $2,540,461Liabilities 2020: $974,830Net Assets 2020: $1,565,6312020Assets 2021: $2,244,742Liabilities 2021: $390,490Net Assets 2021: $1,854,2522021Assets 2022: $2,454,776Liabilities 2022: $407,074Net Assets 2022: $2,047,7022022Assets 2023: $2,829,226Liabilities 2023: $864,672Net Assets 2023: $1,964,5542023

Highlighted filing

2020

Assets$2,540,461
Liabilities$974,830
Net Assets$1,565,631
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,077,4442010Revenue 2011: $2,033,512Expenses 2011: $1,960,273Net Income 2011: $73,2392011Expenses 2012: $1,802,9652012Expenses 2013: $1,847,8302013Revenue 2014: $2,066,099Expenses 2014: $1,922,179Net Income 2014: $143,9202014Revenue 2015: $2,032,559Expenses 2015: $1,869,212Net Income 2015: $163,3472015Revenue 2016: $1,980,306Expenses 2016: $2,125,368Net Income 2016: -$145,0622016Revenue 2017: $2,629,156Expenses 2017: $2,546,296Net Income 2017: $82,8602017Revenue 2018: $2,773,586Expenses 2018: $2,827,583Net Income 2018: -$53,9972018Revenue 2019: $3,042,141Expenses 2019: $2,838,299Net Income 2019: $203,8422019Revenue 2020: $3,109,577Expenses 2020: $2,822,079Net Income 2020: $287,4982020Revenue 2020: $3,109,577Expenses 2020: $2,822,079Net Income 2020: $287,4982020Revenue 2021: $2,789,271Expenses 2021: $2,483,370Net Income 2021: $305,9012021Revenue 2022: $3,445,148Expenses 2022: $3,323,872Net Income 2022: $121,2762022Revenue 2023: $2,748,687Expenses 2023: $2,886,007Net Income 2023: -$137,3202023

Highlighted filing

2020

Revenue$3,109,577
Expenses$2,822,079
Net Income$287,498
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.1
Gross Receipts
$3,109,577
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$301,000$1,417,939▲ $1,116,939
Land, Buildings, and Equipment, Net$709,863$733,915▲ $24,052
Savings and Temporary Cash Investments$402,320--
Cash and Non-Interest-Bearing Accounts$51,021$184,740▲ $133,719
Prepaid Expenses and Deferred Charges$78,069$120,216▲ $42,147
Accounts Receivable$117,031$77,588▼ $39,443
Inventories for Sale or Use$2,062$6,063▲ $4,001
Total Assets$1,661,366$2,540,461▲ $879,095
Liabilities
Unsecured Notes Loans Payable-$313,100-
Accounts Payable and Accrued Expenses$179,963$258,916▲ $78,953
Deferred Revenue$178,849$211,808▲ $32,959
Grants Payable-$186,477-
Mortgage Notes Payable Secured by Investment Property$17,950$4,529▼ $13,421
Total Liabilities$376,762$974,830▲ $598,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,284,604$1,565,631▲ $281,027
Total Net Assets Fund Balance$1,284,604$1,565,631▲ $281,027
Total Liabilities and Net Assets / Fund Balance$1,661,366$2,540,461▲ $879,095

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,105,933--
Buildings$316,327$233,955-
Other Land Buildings$35,314$56,439-
Land$227,000--
Equipment$155,274$730,930-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte GrayPresidentFT$176,943$176,943
Charlotte Gray--$176,943$176,943
William T GrayVice PresidentFT$79,027$79,027
Erin MockRN Nursing DirectorPT$61,534$61,534
Ruth E TorreyAccountantFT$60,463$60,463
Clarice CasebeerRegistrarFT$59,471$59,471
Christy L HenryPN Nursing DirectorPT$58,235$58,235
Rachael Hammon HeneiseSecretary/TreasurerFT$55,173$55,173
Kayla HendricksPN Nursing DirectorPT$49,775$49,775
Marion AnemaNursing DirectorPT$40,788$40,788
Lacey CampbellRN Nursing DirectorPT$9,383$9,383
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,109,577
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$287,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,577
Total Revenue per Audited Statements
$3,109,577
Total Revenue per Form 990
$3,109,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,601
Other Expenses$1,292,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,215$206,594$0$663,809
Current Officers, Directors, Trustees, and Key Employees$219,714$431,078$0$650,792
All Other Expenses$486,023$125,645$0$611,668
Occupancy$44,705$199,400$0$244,105
Payroll Taxes$49,679$47,538$0$97,217
Depreciation Depletion$46,815$36,565$0$83,380
Pension Plan Contributions$24,151$34,770$0$58,921
Other Employee Benefits$26,013$32,849$0$58,862
Advertising$25,328$0$0$25,328
Travel$499$18,664$0$19,163
Office Expenses$0$8,611$0$8,611
Insurance$2,754$5,115$0$7,869
Other Expenses$0$3,732$0$3,732
Interest$0$393$0$393
Total Functional Expenses$1,466,891$1,355,188$0$2,822,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,828,550
Total Expenses per Audited Statements$2,828,550
Total Expenses per Form 990$2,828,550
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
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
Filing and Contact Details

Filer

Filer Name
Texas County Technical Institute
EIN
43-1742297
Phone
4177775062
Address
P O BOX 592, BOLIVAR, MO 65613

Signing Officer

Name
Charlotte G Gray
Title
President
Phone
4177775062
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte G Gray
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
55
Volunteers
0

Preparer

Firm
Ruth E Torrey CPA
Address
PO BOX 256, BOLIVAR, MO 65613
Preparer
Ruth E Torrey
Phone
4173262862
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The president, vice president and secretary are all employees of the organization”

Pt VI, Line 2

“The president, vice president, Charlotte and William Gray are husband and wife. The secretary, Rachael Heneise is their daughter.”

Pt VI, Line 8A

“Minutes were kept of the meetings of the governing body”

Pt VI, Line 11B

“Form 990 is reviewed by the president and the accountant”

Pt VI, Line 15A

“There is an annual review of all employee salaries; adjustments are made by the department heads and the president”

Pt VI, Line 15B

“officers' salaries are reviewed and approved in board meetings.”

Pt VI, Line 19

“Governing documents and written policies and financial”

Pt VI, Line 19

“statements are made available upon request by interested parties.”

Pt VI, Line 8B

“There are no other committees.”

Pt VI, Line 12C

“Officers and directors are in contact on a regular basis.”

Form 990, Part IX, Line 24E

“Program supplies 41964. 41964. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, permits, other 16892. 15547. 1345. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 659. 0. 659. 0.”

Form 990, Part IX, Line 24E

“Provision for bad debts 41724. 0. 41724. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 23791. 549. 23242. 0.”

Form 990, Part IX, Line 24E

“Collection expense 2521. 0. 2521. 0.”

Form 990, Part IX, Line 24E

“Books purchased 352561. 352561. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 1966. 0. 1966. 0.”

Form 990, Part IX, Line 24E

“Contract labor 100750. 59962. 40788. 0.”

Form 990, Part IX, Line 24E

“Library resources 16. 16. 0. 0.”

Form 990, Part IX, Line 24E

“Diagnostic testing -17365. -17365. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 6656. 6656. 0. 0.”

Form 990, Part IX, Line 24E

“Student liability insurance 2605. 2605. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 5624. 0. 5624. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of assets 1446. 0. 1446. 0.”

Form 990, Part IX, Line 24E

“Training and education 3754. 60. 3694. 0.”

Form 990, Part IX, Line 24E

“Program consumables 18576. 18576. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation insurance 7528. 4892. 2636. 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/Form990PartVIISectionAGrp/PersonNm0Charlotte Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1William T Gray
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0199400
IRS990/OccupancyGrp/ProgramServicesAmt044705
IRS990/OccupancyGrp/TotalAmt0244105
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08611
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08611
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058862
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
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IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Bank service charges
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33732
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt112141
IRS990/OtherExpensesGrp/ProgramServicesAmt271854
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt140471
IRS990/OtherExpensesGrp/TotalAmt2104980
IRS990/OtherExpensesGrp/TotalAmt33732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047538
IRS990/PayrollTaxesGrp/ProgramServicesAmt049679
IRS990/PayrollTaxesGrp/TotalAmt097217
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024151
IRS990/PensionPlanContributionsGrp/TotalAmt058921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120216
IRS990/PrincipalOfficerNm0Charlotte G Gray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Books & Supplies
IRS990/ProgramServiceRevenueGrp/Desc2Interest income
IRS990/ProgramServiceRevenueGrp/Desc3Finance charges & other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01143107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03042141
IRS990/PYRevenuesLessExpensesAmt0455391
IRS990/PYSalariesCompEmpBnftPaidAmt01443643
IRS990/PYTotalExpensesAmt02586750
IRS990/PYTotalRevenueAmt03042141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt03079699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402320
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0550282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0886204
IRS990ScheduleD/ExpensesSubtotalAmt02828550
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0312006
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11105933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Money Market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0227000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0227000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056439
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091753
IRS990ScheduleD/RevenueSubtotalAmt03109577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0733915
IRS990ScheduleD/TotalBookValueProgramRltdAmt01417939
IRS990ScheduleD/TotalExpensesPerForm990Amt02828550
IRS990ScheduleD/TotalRevenuePerForm990Amt03109577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03109577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02828550
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our racially nondiscriminatory policy is publicized by being published in our student catalog, website and employee handbook. All students receive copies of the nondiscriminatory policy during orientation. Fully explained in Part 1
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charlotte Gray
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176943
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Approval at meeting of board of directors
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,540,461
Liabilities
$974,830
Net assets
$1,565,631
Revenue
$3,109,577
Expenses
$2,822,079
Net income
$287,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.83$0.86$1.96$2.75$2.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.05$3.45$3.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$2.79$2.48$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.97$1.57$3.11$2.82$0.29
2020Summary only. Only limited summary data is available for this year.$2.54$0.97$1.57$3.11$2.82$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$3.04$2.84$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$2.77$2.83$0.05
2017Summary only. Only limited summary data is available for this year.$1.65$0.51$1.14$2.63$2.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$1.98$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$2.03$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.07$1.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.30$1.02$1.80
2011Summary only. Only limited summary data is available for this year.$1.53$0.48$1.05$2.03$1.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.97$2.08