Civic Intelligence

Workable Industries Inc

990 • Fiscal year 2021 • EIN 55-0158001

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization ProfileWORKABLEWV.ORG

View Organization Page

9372 Cost AvenueStonewood, WV 26301

(304) 623-3757

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

33rd percentile

3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$27,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

40th percentile

4.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,443,316

Up $67,821 (+4.9%) from 2020

Net Assets

Up

$1,383,303

Up $168,872 (+14%) from 2020

Liabilities

Down

$60,013

Down $101,051 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$1,267,053

Up $258,668 (+26%) from 2020

Expenses

Up

$1,224,052

Up $179,853 (+17%) from 2020

Net Income

Up

$43,001

Up $78,815 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,394,593Liabilities 2011: $195,334Net Assets 2011: $1,199,2592011Assets 2012: $1,359,703Liabilities 2012: $162,427Net Assets 2012: $1,197,2762012Assets 2013: $1,319,084Liabilities 2013: $139,769Net Assets 2013: $1,179,3152013Assets 2014: $1,269,248Liabilities 2014: $129,488Net Assets 2014: $1,139,7602014Assets 2015: $1,226,880Liabilities 2015: $140,981Net Assets 2015: $1,085,8992015Assets 2016: $1,205,914Liabilities 2016: $170,553Net Assets 2016: $1,035,3612016Assets 2017: $1,187,840Liabilities 2017: $17,658Net Assets 2017: $1,170,1822017Assets 2018: $1,293,195Liabilities 2018: $24,812Net Assets 2018: $1,268,3832018Assets 2019: $1,271,410Liabilities 2019: $21,165Net Assets 2019: $1,250,2452019Assets 2020: $1,375,495Liabilities 2020: $161,064Net Assets 2020: $1,214,4312020Assets 2021: $1,443,316Liabilities 2021: $60,013Net Assets 2021: $1,383,3032021Assets 2022: $1,410,298Liabilities 2022: $44,594Net Assets 2022: $1,365,7042022Assets 2023: $1,359,087Liabilities 2023: $65,760Net Assets 2023: $1,293,3272023Assets 2024: $1,240,170Liabilities 2024: $47,730Net Assets 2024: $1,192,4402024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$1,443,316
Liabilities$60,013
Net Assets$1,383,303
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $777,784Expenses 2011: $731,621Net Income 2011: $46,1632011Revenue 2012: $736,876Expenses 2012: $738,859Net Income 2012: -$1,9832012Revenue 2013: $805,719Expenses 2013: $823,682Net Income 2013: -$17,9632013Revenue 2014: $809,586Expenses 2014: $849,141Net Income 2014: -$39,5552014Revenue 2015: $815,249Expenses 2015: $869,110Net Income 2015: -$53,8612015Revenue 2016: $917,002Expenses 2016: $967,540Net Income 2016: -$50,5382016Revenue 2017: $1,104,736Expenses 2017: $969,915Net Income 2017: $134,8212017Revenue 2018: $1,160,953Expenses 2018: $1,062,753Net Income 2018: $98,2002018Revenue 2019: $1,167,789Expenses 2019: $1,185,927Net Income 2019: -$18,1382019Revenue 2020: $1,008,385Expenses 2020: $1,044,199Net Income 2020: -$35,8142020Revenue 2021: $1,267,053Expenses 2021: $1,224,052Net Income 2021: $43,0012021Revenue 2022: $1,390,801Expenses 2022: $1,408,400Net Income 2022: -$17,5992022Revenue 2023: $1,255,265Expenses 2023: $1,327,642Net Income 2023: -$72,3772023Revenue 2024: $1,245,840Expenses 2024: $1,346,727Net Income 2024: -$100,8872024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$1,267,053
Expenses$1,224,052
Net Income$43,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,275,928
Mission and Program Overview

Mission

None

Provide employment training and acitivities for persons with disabilties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,675$641,631▼ $35,044
Cash and Non-Interest-Bearing Accounts$210,323$296,002▲ $85,679
Savings and Temporary Cash Investments$256,470$289,878▲ $33,408
Pledges and Grants Receivable$222,385$200,682▼ $21,703
Prepaid Expenses and Deferred Charges$9,642$15,123▲ $5,481
Total Assets$1,375,495$1,443,316▲ $67,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,869--
Accounts Payable and Accrued Expenses$35,195$60,013▲ $24,818
Total Liabilities$161,064$60,013▼ $101,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,214,431$1,383,303▲ $168,872
Total Net Assets Fund Balance$1,214,431$1,383,303▲ $168,872
Total Liabilities and Net Assets / Fund Balance$1,375,495$1,443,316▲ $67,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,091$672,671$1,211,762
Equipment$92,540$51,973$144,513
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MorrisExecutive DirectorPT$27,250$27,250

Board Members and Trustees

NameTitle
Tom RhinePresident
Matthew ZimanVice President
Albert N Cox IiBoard Member
Mickey PettitoBoard Member
Teresa AllenBoard Member
Thomas SteeleBoard Member
Kim ReaserSecretary
Nancy McelroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,779
Program Service Revenue
$1,094,850
Investment Income
$3,079
Other Revenue
$15,345
All Other Contributions
$67,851
Change in Net Assets
$43,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,746
Total Revenue per Audited Statements
$1,401,799
Total Revenue per Form 990
$1,267,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,803
Other Expenses$555,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,889$73,084-$586,973
Payroll Taxes$43,574$6,728-$50,302
Fees for Services Other$22,045$22,045-$44,090
Depreciation Depletion$40,471$2,130-$42,601
Occupancy$35,339$4,757-$40,096
Current Officers, Directors, Trustees, and Key Employees$7,725$18,025-$25,750
Fees for Services Management$23,500--$23,500
Insurance$1,915$20,175-$22,090
Office Expenses$4,850$14,029-$18,879
Advertising$12,031--$12,031
All Other Expenses$10,585$1,369-$11,954
Fees for Services Accounting-$8,300-$8,300
Other Expenses$6,321$0-$6,321
Other Employee Benefits$4,911$867-$5,778
Total Functional Expenses$1,043,563$180,489$0$1,224,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,927
Expenses per Audited Statements$1,224,052
Total Expenses per Form 990$1,224,052
Expenses Not Reported on Form 990$8,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,030
Fundraising Direct Expenses$8,875
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
Yes
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

“Organization's process is to review form 990. The 990 is prepared by the accounting firm who also conducted the annual independent audit. The executive director and controller will review the return before it is submitted to the irs.”

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

“Enforcement of conflicts policy the organization requires all board members to disclose any conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the board of directors approves the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Workable Industries Inc
EIN
55-0158001
Phone
3046233757
Address
9372 COST AVENUE, STONEWOOD, WV 26301

Signing Officer

Name
C Gregory Morris
Title
Executive Director
Phone
3046233757
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Morris
Formed
1969
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
248 E MAIN STREET, CLARKSBURG, WV 26301
Preparer
Michael Alastanos
Phone
3046249400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 125,871.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 125,869. Fundraising expenses 8,875. Rounding 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,875.”

Raw XML AppendixShowing 400 of 467 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0513889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06728
IRS990/PayrollTaxesGrp/ProgramServicesAmt043574
IRS990/PayrollTaxesGrp/TotalAmt050302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015123
IRS990/PrincipalOfficerNm0GREG MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc2OTHER (RESCARE) FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03037
IRS990/PYOtherExpensesAmt0451197
IRS990/PYOtherRevenueAmt03098
IRS990/PYProgramServiceRevenueAmt0853235
IRS990/PYRevenuesLessExpensesAmt0-35814
IRS990/PYSalariesCompEmpBnftPaidAmt0593002
IRS990/PYTotalExpensesAmt01044199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008385
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0979747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0980175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0794571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04702578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014700
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05520780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01157265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01146354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964169
IRS990ScheduleA/Total509Grp/TotalAmt05520780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01149377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05535480
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/BookValueAmt0539091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211762
IRS990ScheduleD/EquipmentGrp/BookValueAmt092540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144513
IRS990ScheduleD/ExpensesNotReportedAmt08875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01224052
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt08875
IRS990ScheduleD/OtherRevenueAmt0134746
IRS990ScheduleD/RevenueNotReportedAmt0134746
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01267053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 125,869. FUNDRAISING EXPENSES 8,875. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641631
IRS990ScheduleD/TotalExpensesPerForm990Amt01224052
IRS990ScheduleD/TotalRevenuePerForm990Amt01267053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS IS TO REVIEW FORM 990. THE 990 IS PREPARED BY THE ACCOUNTING FIRM WHO ALSO CONDUCTED THE ANNUAL INDEPENDENT AUDIT. THE EXECUTIVE DIRECTOR AND CONTROLLER WILL REVIEW THE RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVENESS 125,871.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01375495
IRS990/TotalAssetsEOYAmt01443316
IRS990/TotalAssetsGrp/BOYAmt01375495
IRS990/TotalAssetsGrp/EOYAmt01443316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153779
IRS990/TotalEmployeeCnt00

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Filings

Displayed year

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

Open filing
Assets
$1,443,316
Liabilities
$60,013
Net assets
$1,383,303
Revenue
$1,267,053
Expenses
$1,224,052
Net income
$43,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.26$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$1.39$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.27$1.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$1.01$1.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.17$1.19$0.02
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.27$1.16$1.06$0.10
2017Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$1.10$0.97$0.13
2016Summary only. Only limited summary data is available for this year.$1.21$0.17$1.04$0.92$0.97$0.05
2015Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$0.82$0.87$0.05
2014Summary only. Only limited summary data is available for this year.$1.27$0.13$1.14$0.81$0.85$0.04
2013Summary only. Only limited summary data is available for this year.$1.32$0.14$1.18$0.81$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$1.36$0.16$1.20$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$1.39$0.20$1.20$0.78$0.73$0.05