Civic Intelligence

Access Tusc

990 • Fiscal year 2023 • EIN 47-5674812

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

Organization Profilewww.accesstusc.org
1458 Fifth Street NWNew Philadelphia, OH 44663

(234) 801-8007

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,246,424

Up $517,454 (+71%) from 2022

Net Assets

Up

$1,009,421

Up $431,892 (+75%) from 2022

Liabilities

Up

$237,003

Up $85,562 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$2,531,210

Up $579,168 (+30%) from 2022

Expenses

Up

$2,125,360

Up $514,380 (+32%) from 2022

Net Income

Up

$405,850

Up $64,788 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $137,843Liabilities 2020: $77,124Net Assets 2020: $60,7192020Assets 2021: $295,144Liabilities 2021: $34,921Net Assets 2021: $260,2232021Assets 2022: $728,970Liabilities 2022: $151,441Net Assets 2022: $577,5292022Assets 2023: $1,246,424Liabilities 2023: $237,003Net Assets 2023: $1,009,4212023Assets 2024: $1,816,200Liabilities 2024: $403,325Net Assets 2024: $1,412,8752024

Highlighted filing

2023

Assets$1,246,424
Liabilities$237,003
Net Assets$1,009,421
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $419,205Expenses 2020: $368,455Net Income 2020: $50,7502020Revenue 2021: $1,199,625Expenses 2021: $1,000,121Net Income 2021: $199,5042021Revenue 2022: $1,952,042Expenses 2022: $1,610,980Net Income 2022: $341,0622022Revenue 2023: $2,531,210Expenses 2023: $2,125,360Net Income 2023: $405,8502023Revenue 2024: $3,019,484Expenses 2024: $2,616,030Net Income 2024: $403,4542024

Highlighted filing

2023

Revenue$2,531,210
Expenses$2,125,360
Net Income$405,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$2,531,467
Mission and Program Overview

Mission

Facilitate active collaboration, coordination, and education to establish effective relationships to improve the access and integrated care for the citizens of tuscarawas county

Will actively collaborate, educate, and coordinate social and healthservices of tuscarawas and surrounding counties to establish effectiverelationships to improve access and integrated care for the communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$240,923$501,956▲ $261,033
Cash and Non-Interest-Bearing Accounts$328,595$327,706▼ $889
Savings and Temporary Cash Investments-$193,912-
Land, Buildings, and Equipment, Net$178,628$147,054▼ $31,574
Prepaid Expenses and Deferred Charges$4,866$3,093▼ $1,773
Total Assets$755,012$1,246,424▲ $491,412
Other Assets Total$2,000$72,703▲ $70,703
Liabilities
Accounts Payable and Accrued Expenses$92,528$232,003▲ $139,475
Deferred Revenue$58,913$5,000▼ $53,913
Total Liabilities$151,441$237,003▲ $85,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,506$658,532▲ $314,026
Net Assets With Donor Restrictions$259,065$350,889▲ $91,824
Total Net Assets Fund Balance$603,571$1,009,421▲ $405,850
Total Liabilities and Net Assets / Fund Balance$755,012$1,246,424▲ $491,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,395$70,199$208,594
Buildings$8,659$341$9,000
Other Assets Org$70,703--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica KinseyExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Pat WartherPresident
Yvette SchupbachVice President
Jason F HauptBoard Member
Jennifer GigaxBoard Member
Kerri SilverthornBoard Member
Lori KuehneBoard Member
Mollie ParisiBoard Member
Stephen a MinnickBoard Member
Mariann HardingSecretary
Sherri DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,674
Program Service Revenue
$903,787
Investment Income
$3,853
Other Revenue
$20,896
All Other Contributions
$5,103
Change in Net Assets
$405,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,531,210
Revenue Not Reported on Form 990
$257
Total Revenue per Audited Statements
$2,531,467
Total Revenue per Form 990
$2,531,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,316,206
Salaries, Compensation, and Employee Benefits$809,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,548$104,391-$695,939
Insurance$65,270$7,252-$72,522
Information Technology$62,647$5,672-$68,319
Payroll Taxes$49,521$8,739-$58,260
Other Employee Benefits$46,712$8,243-$54,955
Occupancy$39,619$6,992-$46,611
Depreciation Depletion$34,650$6,115-$40,765
All Other Expenses$23,699$3,311-$27,010
Conferences and Meetings$17,184$174-$17,358
Office Expenses$11,282$3,760-$15,042
Fees for Services Accounting$3,853$6,180-$10,033
Other Expenses$7,999--$7,999
Advertising$6,229$1,099-$7,328
Travel$6,838$34-$6,872
Fees for Services Legal-$3,001-$3,001
Total Functional Expenses$1,960,397$164,963$0$2,125,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,125,617
Expenses per Audited Statements$2,125,360
Total Expenses per Form 990$2,125,360
Expenses Not Reported on Form 990$257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,961
Fundraising Direct Expenses$257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,961$20,961$257$20,704
Total Events$20,961$20,961$257$20,704
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
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
No
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 governing body review Part VI line 11

“Director presents 990 to board for reviewprior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members annually review status for potential conflicts of interest and declarein writing any that may exist. Board members abstain from voting on issues that may represent a personal conflict of interest for them.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees set according tothe organizations pay scale”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are availableat the organization and presented upon request to the public”

Filing and Contact Details

Filer

Filer Name
Access Tusc
EIN
47-5674812
Address
1458 FIFTH STREET NW, NEW PHILADELPHIA, OH 44663

Signing Officer

Name
Jessica Kinsey
Title
Executive Direc
Signed
2024-11-01
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
10

Preparer

Firm
Tope Accounting & Bus Svcs LLC
Address
PO BOX 35277, CANTON, OH 44735
Preparer
Stephen a Tope CPA
Phone
3302435311
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses $257”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses $257”

Footnote for uncertain tax position under FIN 48 (Part X)

“Effective january 1,2009 generally accepted accounting principlesrequire the organization to evaluate the level of uncertainty relatedto whether tax positions taken will be sustained upon examination.any positions taken that do not meet the more-likely-than-not thresholdmust be quantified and recorded as a liability for unrecognized tax benefitsin the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The organization believes that none of the tax positions taken would materially impact the financial statements.”

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IRS990/OccupancyGrp/TotalAmt046611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03760
IRS990/OfficeExpensesGrp/ProgramServicesAmt011282
IRS990/OfficeExpensesGrp/TotalAmt015042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt072703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054955
IRS990/OtherExpensesGrp/Desc0CONTRACT PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0826250
IRS990/OtherExpensesGrp/ProgramServicesAmt1155121
IRS990/OtherExpensesGrp/ProgramServicesAmt211975
IRS990/OtherExpensesGrp/ProgramServicesAmt37999
IRS990/OtherExpensesGrp/TotalAmt0826250
IRS990/OtherExpensesGrp/TotalAmt1155121
IRS990/OtherExpensesGrp/TotalAmt211975
IRS990/OtherExpensesGrp/TotalAmt37999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0192
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08739
IRS990/PayrollTaxesGrp/ProgramServicesAmt049521
IRS990/PayrollTaxesGrp/TotalAmt058260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1313191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1313191
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRANSPORTATION SERVICES MAINLY FOR HEALTH RELATED MATTERSFOR CITIZENS OF TUSCARAWAS COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0679984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01411898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0954363
IRS990/PYOtherRevenueAmt01653
IRS990/PYProgramServiceRevenueAmt0538491
IRS990/PYRevenuesLessExpensesAmt0341062
IRS990/PYSalariesCompEmpBnftPaidAmt0656617
IRS990/PYTotalExpensesAmt01610980
IRS990/PYTotalRevenueAmt01952042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01623378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01411898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04162607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04162607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01623378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01411898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04162607
IRS990ScheduleA/TotalSupportAmt04174634
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt08659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208594
IRS990ScheduleD/ExpensesNotReportedAmt0257
IRS990ScheduleD/ExpensesSubtotalAmt02125360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRANSPORTATION EQUIPMENT DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0257
IRS990ScheduleD/OtherRevenueAmt0257
IRS990ScheduleD/RevenueNotReportedAmt0257
IRS990ScheduleD/RevenueSubtotalAmt02531210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072703
IRS990ScheduleD/TotalExpensesPerForm990Amt02125360
IRS990ScheduleD/TotalRevenuePerForm990Amt02531210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02531467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02125617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR PRESENTS 990 TO BOARD FOR REVIEWPRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLAREIN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES SET ACCORDING TOTHE ORGANIZATIONS PAY SCALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLEAT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,246,424
Liabilities
$237,003
Net assets
$1,009,421
Revenue
$2,531,210
Expenses
$2,125,360
Net income
$405,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.40$1.41$3.02$2.62$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$2.53$2.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.95$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$1.20$1.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.42$0.37$0.05