Civic Intelligence

Atchison Child Care Assn

990 • Fiscal year 2022 • EIN 48-0790910

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

Organization ProfileN/A
1326 Kansas AvenueAtchison, KS 66002

(913) 367-6441

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$68,356

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,232,792

Up $286,610 (+30%) from 2021

Net Assets

Up

$1,224,391

Up $288,592 (+31%) from 2021

Liabilities

Down

$8,401

Down $1,982 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Up

$1,136,148

Up $174,514 (+18%) from 2021

Expenses

Up

$852,762

Up $109,885 (+15%) from 2021

Net Income

Up

$283,386

Up $64,629 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $364,178Liabilities 2010: $60,857Net Assets 2010: $303,3212010Assets 2011: $329,985Liabilities 2011: $0Net Assets 2011: $329,9852011Assets 2012: $294,682Liabilities 2012: $33,216Net Assets 2012: $261,4662012Assets 2013: $289,399Liabilities 2013: $23,866Net Assets 2013: $265,5332013Assets 2014: $299,384Liabilities 2014: $25,548Net Assets 2014: $273,8362014Assets 2015: $335,844Liabilities 2015: $2,397Net Assets 2015: $333,4472015Assets 2016: $327,130Liabilities 2016: $1,945Net Assets 2016: $325,1852016Assets 2017: $398,882Liabilities 2017: $50,813Net Assets 2017: $348,0692017Assets 2018: $388,848Liabilities 2018: $15,873Net Assets 2018: $372,9752018Assets 2019: $383,034Liabilities 2019: $13,155Net Assets 2019: $369,8792019Assets 2020: $720,506Liabilities 2020: $9,777Net Assets 2020: $710,7292020Assets 2021: $946,182Liabilities 2021: $10,383Net Assets 2021: $935,7992021Assets 2022: $1,232,792Liabilities 2022: $8,401Net Assets 2022: $1,224,3912022Assets 2023: $1,520,844Liabilities 2023: $7,304Net Assets 2023: $1,513,5402023Assets 2024: $1,680,349Liabilities 2024: $7,408Net Assets 2024: $1,672,9412024

Highlighted filing

2022

Assets$1,232,792
Liabilities$8,401
Net Assets$1,224,391
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $630,969Expenses 2010: $631,661Net Income 2010: -$6922010Revenue 2011: $644,140Expenses 2011: $669,310Net Income 2011: -$25,1702011Revenue 2012: $640,847Expenses 2012: $657,532Net Income 2012: -$16,6852012Revenue 2013: $616,476Expenses 2013: $612,409Net Income 2013: $4,0672013Revenue 2014: $655,296Expenses 2014: $646,993Net Income 2014: $8,3032014Revenue 2015: $687,884Expenses 2015: $628,273Net Income 2015: $59,6112015Revenue 2016: $654,420Expenses 2016: $662,682Net Income 2016: -$8,2622016Revenue 2017: $734,039Expenses 2017: $711,155Net Income 2017: $22,8842017Revenue 2018: $731,982Expenses 2018: $723,929Net Income 2018: $8,0532018Revenue 2019: $771,718Expenses 2019: $775,997Net Income 2019: -$4,2792019Revenue 2020: $1,008,319Expenses 2020: $672,617Net Income 2020: $335,7022020Revenue 2021: $961,634Expenses 2021: $742,877Net Income 2021: $218,7572021Revenue 2022: $1,136,148Expenses 2022: $852,762Net Income 2022: $283,3862022Revenue 2023: $1,218,711Expenses 2023: $934,289Net Income 2023: $284,4222023Revenue 2024: $1,216,117Expenses 2024: $1,034,139Net Income 2024: $181,9782024

Highlighted filing

2022

Revenue$1,136,148
Expenses$852,762
Net Income$283,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,153,893
Mission and Program Overview

Mission

To provide quality pre-school, child care and after school programs in the atchison, ks area.

To provide a licensed, high quality, educational & affordable child care program to provide children, birth to 12 years old, a safe & secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$935,799$1,224,391▲ $288,592
Land, Buildings, and Equipment, Net$649,014$895,358▲ $246,344
Cash and Non-Interest-Bearing Accounts$150,655$287,162▲ $136,507
Savings and Temporary Cash Investments$123,403$50,043▼ $73,360
Investments in Publicly Traded Securities$14,213--
Prepaid Expenses and Deferred Charges$8,568--
Total Assets$946,182$1,232,792▲ $286,610
Other Assets Total$329$229▼ $100
Liabilities
Other Liabilities$8,395$6,977▼ $1,418
Accounts Payable and Accrued Expenses$1,988$1,424▼ $564
Total Liabilities$10,383$8,401▼ $1,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$935,799$1,224,391▲ $288,592
Total Liabilities and Net Assets / Fund Balance$946,182$1,232,792▲ $286,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$891,053$634,875$1,525,928
Land$4,305-$4,305
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie SowersExecutive DiFT$68,356$68,356
Frances J StriebyDirectorPT$17,951$17,951

Board Members and Trustees

NameTitle
Deborah McguirePresident
Deedee JuloDirector
Nichole HoneywellDirector
Cassandra QuickSecretary
Judith OyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,890
Program Service Revenue
$810,514
Investment Income
$-5,569
Other Revenue
$21,313
All Other Contributions
$297,810
Change in Net Assets
$283,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,305
Other Expenses$280,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,014$12,738-$441,752
Current Officers, Directors, Trustees, and Key Employees$26,307$60,000-$86,307
Occupancy$39,254$30,403-$69,657
Depreciation Depletion$46,700--$46,700
Payroll Taxes$35,741$5,719-$41,460
Insurance$6,364$25,459-$31,823
Office Expenses$5,347$21,899-$27,246
All Other Expenses$5,195$2,343-$7,538
Fees for Services Accounting$1,283$5,134-$6,417
Other Expenses$4,839--$4,839
Other Employee Benefits$2,786--$2,786
Conferences and Meetings$1,015--$1,015
Advertising$627--$627
Total Functional Expenses$689,067$163,695$0$852,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,845
Fundraising Direct Expenses$3,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,237$14,237$2,772$11,465
Chili Supper$10,052$10,052$760$9,292
Total Events$24,289$24,289$3,532$20,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carrie sowers frances strieby exec directo director mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“The executive director review the return with the preparer. A copy of the significant pages is provided to board members and they review at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“All of board members know one another and know when there is a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is approved by the board in their annual budget.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all officers and key employees are approved by the board in the annual budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Atchison Child Care Association
EIN
48-0790910
Phone
9133676441
Address
1326 KANSAS AVENUE, ATCHISON, KS 66002

Signing Officer

Name
Carrie Sowers
Title
Executive Director
Phone
9133676441
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Sowers
Formed
1972
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
46

Preparer

Firm
Patsy a Porter CPA Pa
Address
221 N 6TH ST, ATCHISON, KS 66002-2453
Preparer
Patsy a Porter CPA
Phone
9133672707
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5,206”

Raw XML Appendix400 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.

Path#Value
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0935799
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01224391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050043
IRS990ScheduleA/SchoolInd0X
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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/LandGrp/BookValueAmt04305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0634875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01525928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895358
IRS990ScheduleD/TotalLiabilityAmt06977
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ADVERTISE OUR POLICY WHEN WE HAVE OPEN ENROLLMENT OR AT LEAST ONCE A YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DONATIONS FROM ATCHISON COUNTY ARE RECEIVED EACH YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIE SOWERS FRANCES STRIEBY EXEC DIRECTO DIRECTOR MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEW THE RETURN WITH THE PREPARER. A COPY OF THE SIGNIFICANT PAGES IS PROVIDED TO BOARD MEMBERS AND THEY REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF BOARD MEMBERS KNOW ONE ANOTHER AND KNOW WHEN THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD IN THEIR ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE BOARD IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 5,206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946182
IRS990/TotalAssetsEOYAmt01232792
IRS990/TotalAssetsGrp/BOYAmt0946182
IRS990/TotalAssetsGrp/EOYAmt01232792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309890
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010383
IRS990/TotalLiabilitiesEOYAmt08401
IRS990/TotalLiabilitiesGrp/BOYAmt010383
IRS990/TotalLiabilitiesGrp/EOYAmt08401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224391
IRS990/TotalProgramServiceExpensesAmt0689067
IRS990/TotalProgramServiceRevenueAmt0810514
IRS990/TotalReportableCompFromOrgAmt086307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0804945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136148
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09133676441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATCHISON CHILD CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATCH
ReturnHeader/Filer/EIN0480790910
ReturnHeader/Filer/PhoneNum09133676441
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 KANSAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATCHISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481185718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATSY A PORTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660022453
ReturnHeader/PreparerPersonGrp/PhoneNum09133672707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY A PORTER CPA
ReturnHeader/ReturnTs02023-09-06T12:19:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,792
Liabilities
$8,401
Net assets
$1,224,391
Revenue
$1,136,148
Expenses
$852,762
Net income
$283,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$1.22$1.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.22$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.14$0.85$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.96$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.01$0.67$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.77$0.78$0.00
2018Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.73$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.73$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.65$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.69$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.62$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.64$0.67$0.03
2010Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.63$0.63$0.00