Civic Intelligence

Aspire Inc.

990 • Fiscal year 2017 • EIN 46-0281585

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization Profilewww.aspiresd.org

View Organization Page

607 N 4th STAberdeen, SD 57401

(605) 229-0263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,203

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,142,146

Up $116,269 (+3.8%) from 2016

Net Assets

Up

$2,439,628

Up $224,474 (+10%) from 2016

Liabilities

Down

$702,518

Down $108,205 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Down

$5,841,909

Down $48,054 (-0.8%) from 2016

Expenses

Down

$5,617,435

Down $143,429 (-2.5%) from 2016

Net Income

Up

$224,474

Up $95,375 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,245,749Liabilities 2011: $800,998Net Assets 2011: $1,444,7512011Assets 2012: $2,405,296Liabilities 2012: $838,039Net Assets 2012: $1,567,2572012Assets 2013: $2,533,050Liabilities 2013: $834,733Net Assets 2013: $1,698,3172013Assets 2014: $2,614,996Liabilities 2014: $802,350Net Assets 2014: $1,812,6462014Assets 2015: $2,884,907Liabilities 2015: $798,852Net Assets 2015: $2,086,0552015Assets 2016: $3,025,877Liabilities 2016: $810,723Net Assets 2016: $2,215,1542016Assets 2017: $3,142,146Liabilities 2017: $702,518Net Assets 2017: $2,439,6282017Assets 2018: $3,393,950Liabilities 2018: $725,247Net Assets 2018: $2,668,7032018Assets 2019: $3,660,329Liabilities 2019: $660,961Net Assets 2019: $2,999,3682019Assets 2020: $4,831,813Liabilities 2020: $1,615,680Net Assets 2020: $3,216,1332020Assets 2021: $6,522,541Liabilities 2021: $802,798Net Assets 2021: $5,719,7432021Assets 2022: $9,447,713Liabilities 2022: $3,244,225Net Assets 2022: $6,203,4882022Assets 2023: $8,707,222Liabilities 2023: $1,461,291Net Assets 2023: $7,245,9312023Assets 2024: $10,041,287Liabilities 2024: $1,009,670Net Assets 2024: $9,031,6172024Assets 2025: $11,157,660Liabilities 2025: $919,523Net Assets 2025: $10,238,1372025

Highlighted filing

2017

Assets$3,142,146
Liabilities$702,518
Net Assets$2,439,628
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,276,1392011Expenses 2012: $5,415,0562012Revenue 2013: $5,449,710Expenses 2013: $5,318,650Net Income 2013: $131,0602013Revenue 2014: $5,515,575Expenses 2014: $5,401,246Net Income 2014: $114,3292014Revenue 2015: $5,807,379Expenses 2015: $5,533,970Net Income 2015: $273,4092015Revenue 2016: $5,889,963Expenses 2016: $5,760,864Net Income 2016: $129,0992016Revenue 2017: $5,841,909Expenses 2017: $5,617,435Net Income 2017: $224,4742017Revenue 2018: $5,918,038Expenses 2018: $5,688,963Net Income 2018: $229,0752018Revenue 2019: $6,147,202Expenses 2019: $5,816,537Net Income 2019: $330,6652019Revenue 2020: $6,196,329Expenses 2020: $5,979,564Net Income 2020: $216,7652020Revenue 2021: $8,958,293Expenses 2021: $6,454,683Net Income 2021: $2,503,6102021Revenue 2022: $8,030,066Expenses 2022: $7,546,321Net Income 2022: $483,7452022Revenue 2023: $10,074,580Expenses 2023: $9,032,137Net Income 2023: $1,042,4432023Revenue 2024: $11,393,481Expenses 2024: $9,607,795Net Income 2024: $1,785,6862024Revenue 2025: $11,655,088Expenses 2025: $10,448,568Net Income 2025: $1,206,5202025

Highlighted filing

2017

Revenue$5,841,909
Expenses$5,617,435
Net Income$224,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$5,841,909
Mission and Program Overview

Mission

We empower adults with disabilities to lead fulfilling lives. We are committed to creating a community where all people are valued and accepted.

Provide services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,805,086$1,926,471▲ $121,385
Land, Buildings, and Equipment, Net$549,494$566,309▲ $16,815
Accounts Receivable$460,364$429,675▼ $30,689
Prepaid Expenses and Deferred Charges$20,315$38,854▲ $18,539
Inventories for Sale or Use$4,982$3,908▼ $1,074
Total Assets$3,025,877$3,142,146▲ $116,269
Other Assets Total$185,636$176,929▼ $8,707
Liabilities
Accounts Payable and Accrued Expenses$602,838$522,577▼ $80,261
Mortgage Notes Payable Secured by Investment Property$207,885$179,941▼ $27,944
Total Liabilities$810,723$702,518▼ $108,205
Net Assets / Fund Balance
Unrestricted Net Assets$2,215,154$2,439,628▲ $224,474
Total Net Assets Fund Balance$2,215,154$2,439,628▲ $224,474
Total Liabilities and Net Assets / Fund Balance$3,025,877$3,142,146▲ $116,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,025$1,869,795$2,266,820
Equipment$54,083$306,553$360,636
Other Land Buildings$18,470$109,650$128,120
Land$96,731-$96,731
Other Assets Org$175,600--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GrayExecutive DirectorFT$78,631$6,572$85,203
Michelle Olson July-AprBusiness ManagerPT$33,533-$33,533
Beth Day May-JuneBusiness ManagerFT$10,097-$10,097

Board Members and Trustees

NameTitle
Zachary PetersonPresident
Al RuhlmanVice President
Elissa DickeyDirector
Glenn OppDirector
Jill Trego-CraftDirector
Kelly ComstockDirector
Paul DennertDirector
Ryan SchimkeDirector
Robyn EwaltSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,643
Program Service Revenue
$5,511,524
Investment Income
$3,525
Other Revenue
$156,217
All Other Contributions
$5,252
Change in Net Assets
$224,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,841,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,841,909
Total Revenue per Form 990
$5,841,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,741,820
Other Expenses$875,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,361,258$287,086-$3,648,344
Other Employee Benefits$614,543$73,309-$687,852
Occupancy$343,351$35,324-$378,675
Payroll Taxes$236,902$31,076-$267,978
Office Expenses$201,833$2,273-$204,106
Current Officers, Directors, Trustees, and Key Employees-$137,646-$137,646
Depreciation Depletion$78,237$4,835-$83,072
Travel$75,784$4,292-$80,076
Fees for Services Other$18,364$26,824-$45,188
Information Technology$8,180$17,724-$25,904
Fees for Services Accounting$7,243$17,643-$24,886
Insurance$11,865$6,963-$18,828
Other Expenses$9,592$2,671-$12,263
Advertising$1,193$615-$1,808
All Other Expenses-$468-$468
Fees for Services Legal-$341-$341
Total Functional Expenses$4,968,345$649,090$0$5,617,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,617,435
Total Expenses per Audited Statements$5,617,435
Total Expenses per Form 990$5,617,435
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,254
Gaming Direct Expenses$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft copy of Form 990 was provided to all board members for their review prior to filing with the IRS.”

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

“Potential conflicts of interest may arise due to a board member having a product or service which could be purchased by the Organization or when a board member has a family member receiving support from the Organization. When a potential conflict of interests arises, all facts must be presented. The board member must abstain from voting. The minutes of the meeting reflect the abstention of the board member during voting.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviewed comparability data from a salary survey of mid-size community support providers in South Dakota in 2015. As a result of that data comparison, the compensation of the Executive Director was adjusted. Standard inflationary increases, as determined by the board for all organizational employees, have been applied annually since that time. The Business Manager's salary was established by the Board of Directors following a review of salary expectations of qualified applicants.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are made available upon request and approval by the Executive Director.”

Filing and Contact Details

Filer

Filer Name
Aspire Inc
EIN
46-0281585
Phone
6052290263
Address
607 N 4th ST, Aberdeen, SD 57401

Signing Officer

Name
Jennifer Gray
Title
Executive Director
Phone
6052290263
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gray
Formed
1965
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
60

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW, ABERDEEN, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B:

“Aspire, Inc. may agree to become the representative payee for Supplemental Security Income (SSI) and Social Security (SS) benefits upon request of the person we support, the person's guardian/conservator or the Social Security Administration. Separate accounting of funds is kept for each participant. Each participant has their own account. The accounts are titled in a way that shows the beneficiary owns the account and the organization, the payee, has only a fiduciary interest. Aspire, Inc. receives payment from participants for room and board, co-pays, and protective payee fee charges from those accounts through an ACH. Based on separate bank accounts being maintained for each person, Aspire has chosen not to report the balances on Schedule D.”

Part X, Line 2:

“The Organization is exempt from filing federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Desc0We provide services and support to 151 people with developmental disabilities. We provide the following services/support: vocational, residential, community support, nursing, habilitation, education, retirement, self advocacy, recreation and leisure, restorative therapy, school to adult transitions, and alternatives to work activities.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creating opportunities for people with disabilities to enhance the community.
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IRS990/OccupancyGrp/TotalAmt0378675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201833
IRS990/OfficeExpensesGrp/TotalAmt0204106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687852
IRS990/OtherExpensesGrp/Desc0Equipment Purchase
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236902
IRS990/PayrollTaxesGrp/TotalAmt0267978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038854
IRS990/PrincipalOfficerNm0Jennifer Gray
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Fees
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IRS990/ProgramServiceRevenueGrp/Desc3Client Pay
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344599
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206952
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01012189
IRS990/PYOtherRevenueAmt0150529
IRS990/PYProgramServiceRevenueAmt05590520
IRS990/PYRevenuesLessExpensesAmt0129099
IRS990/PYSalariesCompEmpBnftPaidAmt04748675
IRS990/PYTotalExpensesAmt05760864
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805086
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01869795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02266820
IRS990ScheduleD/EquipmentGrp/BookValueAmt054083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306553
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096731
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing Fees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128120
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05841909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Aspire, Inc. may agree to become the representative payee for Supplemental Security Income (SSI) and Social Security (SS) benefits upon request of the person we support, the person's guardian/conservator or the Social Security Administration. Separate accounting of funds is kept for each participant. Each participant has their own account. The accounts are titled in a way that shows the beneficiary owns the account and the organization, the payee, has only a fiduciary interest. Aspire, Inc. receives payment from participants for room and board, co-pays, and protective payee fee charges from those accounts through an ACH. Based on separate bank accounts being maintained for each person, Aspire has chosen not to report the balances on Schedule D.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from filing federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1986. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 1b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176929
IRS990ScheduleD/TotalExpensesPerForm990Amt05617435
IRS990ScheduleD/TotalRevenuePerForm990Amt05841909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05841909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05617435
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Government Program assistance including National School Lunch Program Assistance, Section 8 Rental Assistance for those clients in need, Title XIX, Department of Education, and Department of Human Services.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 was provided to all board members for their review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest may arise due to a board member having a product or service which could be purchased by the Organization or when a board member has a family member receiving support from the Organization. When a potential conflict of interests arises, all facts must be presented. The board member must abstain from voting. The minutes of the meeting reflect the abstention of the board member during voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviewed comparability data from a salary survey of mid-size community support providers in South Dakota in 2015. As a result of that data comparison, the compensation of the Executive Director was adjusted. Standard inflationary increases, as determined by the board for all organizational employees, have been applied annually since that time. The Business Manager's salary was established by the Board of Directors following a review of salary expectations of qualified applicants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, and financial statements are made available upon request and approval by the Executive Director.
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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03025877
IRS990/TotalAssetsGrp/EOYAmt03142146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170643
IRS990/TotalEmployeeCnt0222
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,142,146
Liabilities
$702,518
Net assets
$2,439,628
Revenue
$5,841,909
Expenses
$5,617,435
Net income
$224,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.92$10.2$11.7$10.4$1.21
2024Detailed filing. Detailed filing data is available for this year.$10.0$1.01$9.03$11.4$9.61$1.79
2023Detailed filing. Detailed filing data is available for this year.$8.71$1.46$7.25$10.1$9.03$1.04
2022Detailed filing. Detailed filing data is available for this year.$9.45$3.24$6.20$8.03$7.55$0.48
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.80$5.72$8.96$6.45$2.50
2020Detailed filing. Detailed filing data is available for this year.$4.83$1.62$3.22$6.20$5.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.66$3.00$6.15$5.82$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.73$2.67$5.92$5.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.70$2.44$5.84$5.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.81$2.22$5.89$5.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.80$2.09$5.81$5.53$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.80$1.81$5.52$5.40$0.11
2013Summary only. Only limited summary data is available for this year.$2.53$0.83$1.70$5.45$5.32$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.84$1.57$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.80$1.44$5.28