Civic Intelligence

Hetlinger Foundation

990 • Fiscal year 2021 • EIN 51-0457269

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileN/A
707 S CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$85,865

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

92nd percentile

170%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,253,687

Up $1,466,098 (+53%) from 2019

Net Assets

Up

$4,253,687

Up $1,466,098 (+53%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$640,021

Up $552,426 (+631%) from 2019

Expenses

Up

$145,807

Up $32,904 (+29%) from 2019

Net Income

Up

$494,214

Up $519,522 (+2053%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $872,595Liabilities 2010: $0Net Assets 2010: $872,5952010Assets 2011: $1,348,681Liabilities 2011: $0Net Assets 2011: $1,348,6812011Assets 2012: $1,282,198Liabilities 2012: $0Net Assets 2012: $1,282,1982012Assets 2013: $1,683,301Liabilities 2013: $112,043Net Assets 2013: $1,571,2582013Assets 2014: $1,728,292Liabilities 2014: $0Net Assets 2014: $1,728,2922014Assets 2015: $1,727,119Liabilities 2015: $0Net Assets 2015: $1,727,1192015Assets 2016: $1,630,930Liabilities 2016: $0Net Assets 2016: $1,630,9302016Assets 2017: $2,229,230Liabilities 2017: $0Net Assets 2017: $2,229,2302017Assets 2018: $2,725,990Liabilities 2018: $0Net Assets 2018: $2,725,9902018Assets 2019: $2,787,589Liabilities 2019: $0Net Assets 2019: $2,787,5892019Assets 2021: $4,253,687Liabilities 2021: $0Net Assets 2021: $4,253,6872021Assets 2022: $3,449,875Liabilities 2022: $0Net Assets 2022: $3,449,8752022Assets 2023: $3,503,493Liabilities 2023: $124,204Net Assets 2023: $3,379,2892023Assets 2024: $4,505,582Liabilities 2024: $0Net Assets 2024: $4,505,5822024Assets 2025: $4,881,724Liabilities 2025: $0Net Assets 2025: $4,881,7242025

Highlighted filing

2021

Assets$4,253,687
Liabilities$0
Net Assets$4,253,687
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $154,218Expenses 2010: $61,563Net Income 2010: $92,6552010Expenses 2011: $33,8572011Expenses 2012: $1,073,8102012Expenses 2013: $595,6772013Revenue 2014: $133,819Expenses 2014: $51,090Net Income 2014: $82,7292014Revenue 2015: $70,161Expenses 2015: $76,146Net Income 2015: -$5,9852015Revenue 2016: $77,914Expenses 2016: $78,246Net Income 2016: -$3322016Revenue 2017: $448,966Expenses 2017: $88,904Net Income 2017: $360,0622017Revenue 2018: $449,235Expenses 2018: $97,276Net Income 2018: $351,9592018Revenue 2019: $87,595Expenses 2019: $112,903Net Income 2019: -$25,3082019Revenue 2021: $640,021Expenses 2021: $145,807Net Income 2021: $494,2142021Revenue 2022: $377,518Expenses 2022: $658,847Net Income 2022: -$281,3292022Revenue 2023: $562,992Expenses 2023: $836,195Net Income 2023: -$273,2032023Revenue 2024: $1,523,206Expenses 2024: $396,912Net Income 2024: $1,126,2942024Revenue 2025: $767,728Expenses 2025: $391,586Net Income 2025: $376,1422025

Highlighted filing

2021

Revenue$640,021
Expenses$145,807
Net Income$494,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,513,173
Mission and Program Overview

Mission

To support the charitable work of hetlinger developmental services, inc., a 501(c)(3) organization

To support the charitable work of hetlinger developmental services, inc., a 501 (c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,723,061$3,264,946▲ $541,885
Savings and Temporary Cash Investments$436,040$753,797▲ $317,757
Pledges and Grants Receivable$49,841$234,944▲ $185,103
Total Assets$3,208,942$4,253,687▲ $1,044,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,762,073$3,448,883▲ $686,810
Net Assets With Donor Restrictions$446,869$804,804▲ $357,935
Total Net Assets Fund Balance$3,208,942$4,253,687▲ $1,044,745
Total Liabilities and Net Assets / Fund Balance$3,208,942$4,253,687▲ $1,044,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,792,598--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Trudy HutchinsonPresident$85,865$85,865

Board Members and Trustees

NameTitle
Chris RechChairperson
Darin MusickVice Chairman
Edwin BakerTrustee
Jon PoolTrustee
Judy SchadeTrustee
Barbara EhrSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,917
Program Service Revenue
$0
Investment Income
$242,104
Other Revenue
$0
All Other Contributions
$397,917
Change in Net Assets
$494,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,927
Other Expenses$29,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,927--$115,927
Fees for Services Other-$27,050-$27,050
Fees for Services Accounting-$2,830-$2,830
Total Functional Expenses$115,927$29,880$0$145,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hetlinger Development ServicesEmporia, KS501(c)(3)Support$115,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”

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

“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance”

Form 990, Part VI, Section C, line 19

“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Darin musick - 411 iowa st, olpe, ks 66865. Edwin baker - 539 road 150, emporia, ks 66801. Chris rech - 1417 rural, emporia, ks 66801. Jon pool - 2506 el charro ct, emporia, ks 66801. Judy schade - 764 road 70, olpe, ks 66865.”

Filing and Contact Details

Filer

Filer Name
Hetlinger Foundation
EIN
51-0457269
Phone
6203421087
Address
707 S COMMERCIAL, EMPORIA, KS 66801

Signing Officer

Name
Trudy Hutchinson
Title
President
Phone
6203421087
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Hutchinson
Formed
2002
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
Preparer
Janis L Meyer CPA
Phone
6203427435
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“SERVICE CHARGES: Program service expenses 0. Management and general expenses 27,050. Fundraising expenses 0. Total expenses 27,050.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(l)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization has adopted the standards requiring disclosure of uncertain tax positions under the asc topic 740, income taxes. There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months.”

Raw XML Appendix387 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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC 740, INCOME TAXES. THERE HAS NOT BEEN ANY INTEREST NOR PENALTIES RECOGNIZED IN THE CONSOLIDATING STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS NOR IN THE CONSOLIDATING STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03264946
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0115927
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HETLINGER DEVELOPMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0480764541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 S COMMERCIAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EMPORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DARIN MUSICK - 411 IOWA ST, OLPE, KS 66865. EDWIN BAKER - 539 ROAD 150, EMPORIA, KS 66801. CHRIS RECH - 1417 RURAL, EMPORIA, KS 66801. JON POOL - 2506 EL CHARRO CT, EMPORIA, KS 66801. JUDY SCHADE - 764 ROAD 70, OLPE, KS 66865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE CHARGES: Program service expenses 0. Management and general expenses 27,050. Fundraising expenses 0. Total expenses 27,050.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HETLINGER DEVELOPMENTAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480764541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENTAL DISABILITY ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EMPORIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd066801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0115927
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HETLINGER DEVELOPMENTAL SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03208942
IRS990/TotalAssetsEOYAmt04253687
IRS990/TotalAssetsGrp/BOYAmt03208942
IRS990/TotalAssetsGrp/EOYAmt04253687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145807
IRS990/TotalGrossUBIAmt0171463
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03208942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04253687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115927
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0171463
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03208942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04253687
IRS990/TotReportableCompRltdOrgAmt085865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 S COMMERCIAL
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUDY HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203421087
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HETLINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HETL
ReturnHeader/Filer/EIN0510457269
ReturnHeader/Filer/PhoneNum06203421087
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 S COMMERCIAL
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480941858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wright CPA Group PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Commercial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203427435
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis L Meyer CPA
ReturnHeader/ReturnTs02021-11-11T12:41:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,253,687
Liabilities
$0
Net assets
$4,253,687
Revenue
$640,021
Expenses
$145,807
Net income
$494,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.77$0.39$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.52$0.40$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.56$0.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.64$0.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.09$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.45$0.10$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.45$0.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.57$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15$0.06$0.09