Civic Intelligence

Support Innovations Inc.

990 • Fiscal year 2021 • EIN 43-1808309

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileWWW.SUPPORTINNOVATIONS.COM

View Organization Page

13422 Clayton Rd 214St Louis, MO 63131-1008

(314) 205-0588

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,990

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,629,197

Up $219,093 (+16%) from 2020

Net Assets

Up

$1,412,349

Up $215,142 (+18%) from 2020

Liabilities

Up

$216,848

Up $3,951 (+1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$1,594,900

Up $649,554 (+69%) from 2020

Expenses

Up

$1,379,758

Up $44,506 (+3.3%) from 2020

Net Income

Up

$215,142

Up $605,048 (+155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $99,033Liabilities 2010: $50,296Net Assets 2010: $48,7372010Assets 2011: $100,762Liabilities 2011: $25,254Net Assets 2011: $75,5082011Assets 2012: $62,672Liabilities 2012: $35,882Net Assets 2012: $26,7902012Assets 2013: $65,258Liabilities 2013: $28,883Net Assets 2013: $36,3752013Assets 2014: $91,710Liabilities 2014: $47,919Net Assets 2014: $43,7912014Assets 2015: $79,608Liabilities 2015: $51,284Net Assets 2015: $28,3242015Assets 2016: $298,233Liabilities 2016: $46,103Net Assets 2016: $252,1302016Assets 2017: $887,767Liabilities 2017: $94,751Net Assets 2017: $793,0162017Assets 2018: $1,397,127Liabilities 2018: $73,279Net Assets 2018: $1,323,8482018Assets 2019: $1,644,600Liabilities 2019: $57,487Net Assets 2019: $1,587,1132019Assets 2020: $1,410,104Liabilities 2020: $212,897Net Assets 2020: $1,197,2072020Assets 2021: $1,629,197Liabilities 2021: $216,848Net Assets 2021: $1,412,3492021Assets 2022: $2,829,276Liabilities 2022: $94,232Net Assets 2022: $2,735,0442022Assets 2023: $3,963,857Liabilities 2023: $38,530Net Assets 2023: $3,925,3272023Assets 2024: $4,869,132Liabilities 2024: $58,792Net Assets 2024: $4,810,3402024

Highlighted filing

2021

Assets$1,629,197
Liabilities$216,848
Net Assets$1,412,349
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,8652010Expenses 2011: $970,6202011Expenses 2012: $1,114,9302012Revenue 2013: $1,087,891Expenses 2013: $1,078,306Net Income 2013: $9,5852013Revenue 2014: $1,003,864Expenses 2014: $996,448Net Income 2014: $7,4162014Revenue 2015: $1,117,479Expenses 2015: $1,132,946Net Income 2015: -$15,4672015Revenue 2016: $1,405,631Expenses 2016: $1,181,825Net Income 2016: $223,8062016Revenue 2017: $1,882,631Expenses 2017: $1,341,745Net Income 2017: $540,8862017Revenue 2018: $1,761,857Expenses 2018: $1,231,025Net Income 2018: $530,8322018Revenue 2019: $1,610,815Expenses 2019: $1,347,550Net Income 2019: $263,2652019Revenue 2020: $945,346Expenses 2020: $1,335,252Net Income 2020: -$389,9062020Revenue 2021: $1,594,900Expenses 2021: $1,379,758Net Income 2021: $215,1422021Revenue 2022: $2,899,668Expenses 2022: $1,576,973Net Income 2022: $1,322,6952022Revenue 2023: $2,756,161Expenses 2023: $1,565,878Net Income 2023: $1,190,2832023Revenue 2024: $2,687,555Expenses 2024: $1,802,542Net Income 2024: $885,0132024

Highlighted filing

2021

Revenue$1,594,900
Expenses$1,379,758
Net Income$215,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,594,900
Mission and Program Overview

Mission

Support innovations inc. Provides multi-faceted program services to adults with developmental disabilities. Through person-centered planning, we provide support and training in a day program setting. Our dedication to the holistic approach enables us to successfully provide services in a flexible personalized manner. Our interest is not in controlling our customers' lives, but in providing the skills to take control of their own lives.

To enhance the lives of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,197,207$1,412,349▲ $215,142
Cash and Non-Interest-Bearing Accounts$804,894$1,013,610▲ $208,716
Land, Buildings, and Equipment, Net$561,245$525,581▼ $35,664
Accounts Receivable$42,465$88,506▲ $46,041
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,410,104$1,629,197▲ $219,093
Other Assets Total$1,500$1,500→ $0
Liabilities
Unsecured Notes Loans Payable$150,200$150,200→ $0
Accounts Payable and Accrued Expenses$62,697$66,648▲ $3,951
Total Liabilities$212,897$216,848▲ $3,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,197,207$1,412,349▲ $215,142
Total Liabilities and Net Assets / Fund Balance$1,410,104$1,629,197▲ $219,093

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,001$106,536$372,537
Buildings$243,568$31,436$275,004
Equipment$16,012$63,245$79,257
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KleinleinPresident/executive DirectorFT$146,291$26,699$172,990

Board Members and Trustees

NameTitle
Peter RucocoBoard Chairman
Edgar EverettVice Chairman
Greg KramerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,651
Program Service Revenue
$1,270,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$215,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,640
Other Expenses$446,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$529,969$95,678-$625,647
Current Officers, Directors, Trustees, and Key Employees$86,495$86,495-$172,990
Occupancy$110,589$2,805-$113,394
Office Expenses$67,476$19,945-$87,421
Other Employee Benefits$75,386$2,115-$77,501
Payroll Taxes$39,124$18,128-$57,252
Insurance$42,382$5,456-$47,838
Information Technology$35,004$6,715-$41,719
Depreciation Depletion$35,664--$35,664
Fees for Services Other$9,582$10,058-$19,640
Travel$10,137$2,674-$12,811
Fees for Services Accounting-$4,111-$4,111
Conferences and Meetings-$738-$738
Fees for Services Legal-$435-$435
Pension Plan Contributions$250--$250
Other Expenses$0$200-$200
All Other Expenses$23--$23
Total Functional Expenses$1,124,205$255,553$0$1,379,758
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anna KleinleinSpouse of PresidentEmployee CompensationNo$86,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Reviewed by the board of directors prior to filing.”

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

“The organization does not conduct business with companies in which current officers, directors, key employees or trustees hold any interest. This is monitored by executive director and board chairman.”

Form 990, Part VI, Section B, Line 15

“The board chairman conducts a comparability study annually and approves key employee compensation.”

Form 990, Part VI, Section C, Line 18

“Upon request; also the organization's form 990 available at www.taxexemptworld.com.”

Form 990, Part VI, Section C, Line 19

“Upon request; also the organization's form 990 is available at www.taxexemptworld.com.”

Filing and Contact Details

Filer

Filer Name
Support Innovations Inc
EIN
43-1808309
Phone
3142050588
Address
13422 CLAYTON RD 214, ST LOUIS, MO 63131-1008

Signing Officer

Name
Tim Kleinlein
Title
President
Phone
3142050588
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kleinlein
Formed
1998
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amber Rognan-hamilton
Phone
3149254300
Raw XML AppendixShowing 400 of 440 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/Desc0SUPPORT INNOVATIONS CONSISTS OF THREE CENTRES. EACH CENTRE CARRIES IT'S OWN PERSONALITY. ALL THREE CENTERS FOLLOW THE SAME MISSION, IN UNIQUE WAYS. SUPPORT INNOVATIONS PROVIDED INDEPENDENT LIVING SKILLS TRAINING TO CLIENTS WITH DEVELOPMENT DISABILITIES. AREAS OF TRAINING ARE COMMUNICATING, PERSONAL HYGIENE, AND SOCIAL AND DOMESTIC SKILLS. CLIENTS ALSO RECEIVE TRAINING AND SUPPORT IN VOLUNTEERISM AND PREVOCATIONAL EXPERIENCE. SUPPORT INNOVATIONS STRIVES TO MERGE THE DESIRES OF EACH CUSTOMER WITH THE NEEDS OF THEIR LOCAL AND GLOBAL COMMUNITY. ON-SITE PROJECTS TAKE INTO ACCOUNT LOCAL NEEDS AND ARE EXECUTED AT ONE OF THE THREE SUPPORT INNOVATIONS CENTRES. 58 CLIENTS WERE SERVED IN 2021.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01270249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0809337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01610171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01761618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01882631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07334006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0239
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69300
IRS990ScheduleA/PublicSupportPY509Pct00.66230
IRS990ScheduleA/PublicSupportTotal509Amt05402421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0345207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0279944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0547033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0598792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0621269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02392245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0345207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0279944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0547033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0598792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0621269
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02392245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01594900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01610171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01882631
IRS990ScheduleA/Total509Grp/TotalAmt07794666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01594900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01610815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01761857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01882631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07795549
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275004
IRS990ScheduleD/EquipmentGrp/BookValueAmt016012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079257
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0266001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM KLEINLEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNA KLEINLEIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT CONDUCT BUSINESS WITH COMPANIES IN WHICH CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES OR TRUSTEES HOLD ANY INTEREST. THIS IS MONITORED BY EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN CONDUCTS A COMPARABILITY STUDY ANNUALLY AND APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST; ALSO THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.TAXEXEMPTWORLD.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01410104
IRS990/TotalAssetsEOYAmt01629197
IRS990/TotalAssetsGrp/BOYAmt01410104
IRS990/TotalAssetsGrp/EOYAmt01629197
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0324651
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212897
IRS990/TotalLiabilitiesEOYAmt0216848
IRS990/TotalLiabilitiesGrp/BOYAmt0212897
IRS990/TotalLiabilitiesGrp/EOYAmt0216848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01412349
IRS990/TotalOtherCompensationAmt026699
IRS990/TotalProgramServiceExpensesAmt01124205
IRS990/TotalProgramServiceRevenueAmt01270249
IRS990/TotalReportableCompFromOrgAmt0146291
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01270249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01410104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01629197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02674
IRS990/TravelGrp/ProgramServicesAmt010137
IRS990/TravelGrp/TotalAmt012811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013422 CLAYTON RD 214

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,197
Liabilities
$216,848
Net assets
$1,412,349
Revenue
$1,594,900
Expenses
$1,379,758
Net income
$215,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$2.69$1.80$0.89
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$2.76$1.57$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$2.90$1.58$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$1.59$1.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.61$1.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$1.76$1.23$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$1.88$1.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.41$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.12$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.00$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.09$1.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.97