Civic Intelligence

Arkansas One Call System Inc

990 • Fiscal year 2019 • EIN 58-1682414

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization Profilewww.arkonecall.com

View Organization Page

2120 Maple Ridge CircleConway, AR 72034

(501) 328-2535

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$147,576

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,497,594

Up $287,434 (+9.0%) from 2018

Net Assets

Up

$3,390,196

Up $401,595 (+13%) from 2018

Liabilities

Down

$107,398

Down $114,161 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$2,946,719

Up $67,938 (+2.4%) from 2018

Expenses

Up

$2,544,992

Up $46,765 (+1.9%) from 2018

Net Income

Up

$401,727

Up $21,173 (+5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,320,609Liabilities 2011: $293,724Net Assets 2011: $1,026,8852011Assets 2012: $1,472,488Liabilities 2012: $171,637Net Assets 2012: $1,300,8512012Assets 2013: $1,599,367Liabilities 2013: $152,677Net Assets 2013: $1,446,6902013Assets 2014: $1,637,615Liabilities 2014: $90,092Net Assets 2014: $1,547,5232014Assets 2015: $1,983,330Liabilities 2015: $120,494Net Assets 2015: $1,862,8362015Assets 2016: $2,338,990Liabilities 2016: $81,770Net Assets 2016: $2,257,2202016Assets 2017: $2,761,996Liabilities 2017: $159,373Net Assets 2017: $2,602,6232017Assets 2018: $3,210,160Liabilities 2018: $221,559Net Assets 2018: $2,988,6012018Assets 2019: $3,497,594Liabilities 2019: $107,398Net Assets 2019: $3,390,1962019Assets 2020: $4,058,278Liabilities 2020: $305,485Net Assets 2020: $3,752,7932020Assets 2021: $4,523,821Liabilities 2021: $314,321Net Assets 2021: $4,209,5002021Assets 2022: $5,138,233Liabilities 2022: $531,027Net Assets 2022: $4,607,2062022Assets 2023: $5,706,403Liabilities 2023: $645,982Net Assets 2023: $5,060,4212023Assets 2024: $6,227,745Liabilities 2024: $750,664Net Assets 2024: $5,477,0812024

Highlighted filing

2019

Assets$3,497,594
Liabilities$107,398
Net Assets$3,390,196
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,965,106Expenses 2011: $1,906,767Net Income 2011: $58,3392011Revenue 2012: $2,102,654Expenses 2012: $1,844,702Net Income 2012: $257,9522012Revenue 2013: $2,236,487Expenses 2013: $2,104,091Net Income 2013: $132,3962013Revenue 2014: $2,328,037Expenses 2014: $2,223,292Net Income 2014: $104,7452014Revenue 2015: $2,398,654Expenses 2015: $2,080,951Net Income 2015: $317,7032015Revenue 2016: $2,557,502Expenses 2016: $2,174,878Net Income 2016: $382,6242016Revenue 2017: $2,732,901Expenses 2017: $2,401,704Net Income 2017: $331,1972017Revenue 2018: $2,878,781Expenses 2018: $2,498,227Net Income 2018: $380,5542018Revenue 2019: $2,946,719Expenses 2019: $2,544,992Net Income 2019: $401,7272019Revenue 2020: $3,072,262Expenses 2020: $2,762,883Net Income 2020: $309,3792020Revenue 2021: $3,357,460Expenses 2021: $2,908,285Net Income 2021: $449,1752021Revenue 2022: $3,603,469Expenses 2022: $3,044,996Net Income 2022: $558,4732022Revenue 2023: $3,714,397Expenses 2023: $3,266,520Net Income 2023: $447,8772023Revenue 2024: $3,975,093Expenses 2024: $3,464,839Net Income 2024: $510,2542024

Highlighted filing

2019

Revenue$2,946,719
Expenses$2,544,992
Net Income$401,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,947,425
Mission and Program Overview

Mission

To provide a reliable, cost-effective underground utility locating service.

Protection of the public through the prevention of accidental damage to underground utility lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,680,014$2,961,516▲ $281,502
Land, Buildings, and Equipment, Net$246,601$258,551▲ $11,950
Accounts Receivable$206,046$200,160▼ $5,886
Prepaid Expenses and Deferred Charges$77,259$77,127▼ $132
Cash and Non-Interest-Bearing Accounts$240$240→ $0
Total Assets$3,210,160$3,497,594▲ $287,434
Liabilities
Accounts Payable and Accrued Expenses$215,537$101,438▼ $114,099
Deferred Revenue$6,022$5,960▼ $62
Total Liabilities$221,559$107,398▼ $114,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,988,601$3,390,196▲ $401,595
Total Net Assets Fund Balance$2,988,601$3,390,196▲ $401,595
Total Liabilities and Net Assets / Fund Balance$3,210,160$3,497,594▲ $287,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,237$629,686$711,923
Land$150,623-$150,623
Other Land Buildings$22,073$30,232$52,305
Leasehold Improvements$3,618$6,802$10,420
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DavisCEOFT-$147,576$147,576
Meredith MatyjaManager - Finance/Admin.FT$138,736$8,658$147,394

Board Members and Trustees

NameTitle
Adam EffreinPresident
Jerry DriskillVice President
Don WeaverAdvisory Board Member
Bret CarrollDirector
Doug VothDirector
Kyle CogginsDirector
Robbie LeeDirector
Roger MorenDirector
Ron AndersonDirector
Shane BellDirector
Sharon UtleyDirector
Steve BandyDirector
Tim ShawDirector
Tim SkaggsDirector
Lane CriderSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,879,220
Investment Income
$57,228
Other Revenue
$10,271
Change in Net Assets
$401,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,032
Other Expenses$797,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,127,696
Other Employee Benefits---$242,823
Current Officers, Directors, Trustees, and Key Employees---$221,181
Office Expenses---$151,404
Information Technology---$144,127
Occupancy---$139,019
Payroll Taxes---$110,809
Conferences and Meetings---$95,345
Depreciation Depletion---$79,938
Advertising---$62,632
Insurance---$57,391
Pension Plan Contributions---$44,523
Fees for Services Accounting---$27,925
Travel---$17,431
Fees for Services Legal---$4,514
Other Expenses---$2,774
Total Functional Expenses$0$0$0$2,544,992
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is made up of a membership body. Membership is open to any entity that meets the following two criteria: (1) has elected or is required by state or federal law to belong to the Organization and has tendered for payment the fees or dues specified by the Board of Directors for membership; and (2) has a recognizable interest in the furtherance of the exempt purpose of the Organization.”

Form 990, Part VI, Section A, line 7A

“The members of Arkansas One Call System, Inc. recommend and vote on the Board of Directors.”

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

“The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director reviews the Form 990 for completeness and accuracy before filing as authorized by the governing body.”

Form 990, Part VI, Section B, line 12

“The CEO is reviewed annually by the Board of Directors. Compensation is based on performance and the achievement of goals and expectations set by the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The CEO reviews other key employees and officers annually to determine compensation based on job performance and set expectations.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial information are made available to the membership of the Organization at the annual membership meeting and upon request. The same information is available to the public upon request at the Organization's physical address listed on Page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas One-Call System Inc
EIN
58-1682414
Phone
5013282535
Address
2120 Maple Ridge Circle, Conway, AR 72034

Signing Officer

Name
Meredith Matyja
Title
Manager - Finance/Admin.
Phone
5013282535
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Matyja
Formed
1978
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
15

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The System and ARKUPS are non-profit organizations exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the Company to evaluate tax positions and recognize a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Company has analyzed the tax positions taken and has concluded that as of December 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Company may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Manager - Finance/Admin.
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a reliable, cost-effective underground utility locating service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02988601
IRS990/NetAssetsOrFundBalancesEOYAmt03390196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02988601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03390196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0139019
IRS990/OfficeExpensesGrp/TotalAmt0151404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242823
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/TotalAmt07126
IRS990/OtherExpensesGrp/TotalAmt14796
IRS990/OtherExpensesGrp/TotalAmt23538
IRS990/OtherExpensesGrp/TotalAmt32774
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010271
IRS990/OtherRevenueTotalAmt010271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127696
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0110809
IRS990/PensionPlanContributionsGrp/TotalAmt044523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077127
IRS990/PrincipalOfficerNm0Meredith Matyja
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Call Fees/Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02879220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02879220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043637
IRS990/PYOtherExpensesAmt0786501
IRS990/PYOtherRevenueAmt08634
IRS990/PYProgramServiceRevenueAmt02826510
IRS990/PYRevenuesLessExpensesAmt0380554
IRS990/PYSalariesCompEmpBnftPaidAmt01711726
IRS990/PYTotalExpensesAmt02498227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02878781
IRS990/ReconcilationRevenueExpnssAmt0401727
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02680014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02961516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0711923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150623
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The System and ARKUPS are non-profit organizations exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code. Accordingly, there is no provision for income taxes in the accompanying consolidated financial statements. Accounting standards require the Company to evaluate tax positions and recognize a tax liability (or asset) if the Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Company has analyzed the tax positions taken and has concluded that as of December 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Company may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258551
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of a membership body. Membership is open to any entity that meets the following two criteria: (1) has elected or is required by state or federal law to belong to the Organization and has tendered for payment the fees or dues specified by the Board of Directors for membership; and (2) has a recognizable interest in the furtherance of the exempt purpose of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of Arkansas One Call System, Inc. recommend and vote on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director reviews the Form 990 for completeness and accuracy before filing as authorized by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO is reviewed annually by the Board of Directors. Compensation is based on performance and the achievement of goals and expectations set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO reviews other key employees and officers annually to determine compensation based on job performance and set expectations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial information are made available to the membership of the Organization at the annual membership meeting and upon request. The same information is available to the public upon request at the Organization's physical address listed on Page 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arkansas Utility Protection Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710817166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Damage prevention
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02120 Maple Ridge Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Conway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03210160
IRS990/TotalAssetsEOYAmt03497594
IRS990/TotalAssetsGrp/BOYAmt03210160
IRS990/TotalAssetsGrp/EOYAmt03497594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt02544992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221559
IRS990/TotalLiabilitiesEOYAmt0107398
IRS990/TotalLiabilitiesGrp/BOYAmt0221559
IRS990/TotalLiabilitiesGrp/EOYAmt0107398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02988601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03390196
IRS990/TotalOtherCompensationAmt011234
IRS990/TotalProgramServiceRevenueAmt02879220
IRS990/TotalReportableCompFromOrgAmt0138736
IRS990/TotalRevenueGrp/ExclusionAmt067499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02879220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02946719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,594
Liabilities
$107,398
Net assets
$3,390,196
Revenue
$2,946,719
Expenses
$2,544,992
Net income
$401,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.75$5.48$3.98$3.46$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.65$5.06$3.71$3.27$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.53$4.61$3.60$3.04$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$3.36$2.91$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$3.07$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.11$3.39$2.95$2.54$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.99$2.88$2.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.73$2.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$2.56$2.17$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$2.40$2.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$2.33$2.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$2.24$2.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.47$0.17$1.30$2.10$1.84$0.26
2011Summary only. Only limited summary data is available for this year.$1.32$0.29$1.03$1.97$1.91$0.06