Civic Intelligence

Stand Inc.

990 • Fiscal year 2021 • EIN 58-2548153

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

Organization ProfileN/A

View Organization Page

3486 Covington HwyDecatur, GA 30035

(404) 288-4668

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$189,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

41st percentile

5.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$227,161

Up $70,928 (+45%) from 2020

Net Assets

Up

$224,835

Up $81,582 (+57%) from 2020

Liabilities

Down

$2,326

Down $10,654 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin30th percentile

Revenue

Up

$1,882,988

Up $89,838 (+5.0%) from 2020

Expenses

Up

$1,846,778

Up $33,335 (+1.8%) from 2020

Net Income

Up

$36,210

Up $56,503 (+278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $37,156Liabilities 2011: $39,909Net Assets 2011: -$2,7532011Assets 2012: $159,327Liabilities 2012: $28,158Net Assets 2012: $131,1692012Assets 2013: $88,758Liabilities 2013: $28,936Net Assets 2013: $59,8222013Assets 2014: $104,073Liabilities 2014: $23,944Net Assets 2014: $80,1292014Assets 2015: $90,203Liabilities 2015: $9,796Net Assets 2015: $80,4072015Assets 2016: $148,086Liabilities 2016: $18,109Net Assets 2016: $129,9772016Assets 2017: $219,462Liabilities 2017: $20,991Net Assets 2017: $198,4712017Assets 2019: $184,079Liabilities 2019: $20,533Net Assets 2019: $163,5462019Assets 2020: $156,233Liabilities 2020: $12,980Net Assets 2020: $143,2532020Assets 2021: $227,161Liabilities 2021: $2,326Net Assets 2021: $224,8352021Assets 2022: $355,714Liabilities 2022: $3,830Net Assets 2022: $351,8842022Assets 2023: $238,060Liabilities 2023: $19,315Net Assets 2023: $218,7452023Assets 2024: $330,642Liabilities 2024: $13,745Net Assets 2024: $316,8972024Assets 2025: $279,011Liabilities 2025: $23,090Net Assets 2025: $255,9212025

Highlighted filing

2021

Assets$227,161
Liabilities$2,326
Net Assets$224,835
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,178,089Expenses 2011: $1,192,046Net Income 2011: -$13,9572011Revenue 2012: $1,213,016Expenses 2012: $1,079,094Net Income 2012: $133,9222012Expenses 2013: $1,249,7702013Revenue 2014: $1,265,355Expenses 2014: $1,245,048Net Income 2014: $20,3072014Revenue 2015: $1,232,031Expenses 2015: $1,231,753Net Income 2015: $2782015Revenue 2016: $1,554,556Expenses 2016: $1,504,986Net Income 2016: $49,5702016Revenue 2017: $1,090,597Expenses 2017: $1,022,103Net Income 2017: $68,4942017Revenue 2019: $1,565,605Expenses 2019: $1,634,542Net Income 2019: -$68,9372019Revenue 2020: $1,793,150Expenses 2020: $1,813,443Net Income 2020: -$20,2932020Revenue 2021: $1,882,988Expenses 2021: $1,846,778Net Income 2021: $36,2102021Revenue 2022: $2,298,912Expenses 2022: $2,171,863Net Income 2022: $127,0492022Revenue 2023: $2,119,933Expenses 2023: $2,253,072Net Income 2023: -$133,1392023Revenue 2024: $1,904,950Expenses 2024: $1,674,579Net Income 2024: $230,3712024Revenue 2025: $1,079,575Expenses 2025: $1,140,551Net Income 2025: -$60,9762025

Highlighted filing

2021

Revenue$1,882,988
Expenses$1,846,778
Net Income$36,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,882,988
Mission and Program Overview

Mission

Educational and testing services to rehab drug/crime offenders

EDUCATIONAL AND TESTING SERVICES TO REHAB DRUG/CRIME OFFENDERS Educating the community and addressing health disparities with a renewed sense of family preservation through HIV prevention, substance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$120,097$139,039▲ $18,942
Cash and Non-Interest-Bearing Accounts$78,933$87,890▲ $8,957
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$201,605$227,161▲ $25,556
Other Assets Total$2,575$232▼ $2,343
Liabilities
Unsecured Notes Loans Payable$10,005$0▼ $10,005
Accounts Payable and Accrued Expenses$2,975$2,326▼ $649
Total Liabilities$12,980$2,326▼ $10,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,625$224,835▲ $36,210
Total Net Assets Fund Balance$188,625$224,835▲ $36,210
Total Liabilities and Net Assets / Fund Balance$201,605$227,161▲ $25,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,297$44,297
Land$0--
Other Assets Org$80--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SperlingExecutive DirectorFT$189,000$189,000
Charles Sperling--$189,000$189,000

Board Members and Trustees

NameTitle
Jamila HoyettBoard Chairman
Chauncey CherryBoard Member
Elizabeth AndrewsBoard Member
Elton AndrewsBoard Member
Neil KalteneckerBoard Member
Sabrina CherryBoard Member
Terri WinstonBoard Member
Diane ShermanBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,660
Program Service Revenue
$1,092,328
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,988
Total Revenue per Audited Statements
$1,882,988
Total Revenue per Form 990
$1,882,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,763
Other Expenses$921,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,380$0$0$641,380
All Other Expenses$553,777$52,022$0$605,799
Occupancy$184,921$107,700$0$292,621
Current Officers, Directors, Trustees, and Key Employees$150,000$39,000$0$189,000
Payroll Taxes$59,019$3,023$0$62,042
Pension Plan Contributions$33,341$0$0$33,341
Other Expenses$2,000$0$0$2,000
Travel$974$0$0$974
Total Functional Expenses$1,630,570$216,208$0$1,846,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,778
Total Expenses per Audited Statements$1,846,778
Total Expenses per Form 990$1,846,778
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stand Inc
EIN
58-2548153
Phone
4042884668
Address
3486 Covington Hwy, DECATUR, GA 30035

Signing Officer

Name
Charles Sperling
Title
Executive Director
Phone
4042884668
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Sperling
Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Committee Approval”

Pt VI, Line 12C

“Committee Approval”

Pt VI, Line 15A

“Committee Approval”

Pt VI, Line 15B

“Committee Approval”

Form 990, Part IX, Line 24E

“Client Food 1279. 1279. 0. 0.”

Form 990, Part IX, Line 24E

“Certifications and Registrations 2280. 0. 2280. 0.”

Form 990, Part IX, Line 24E

“Advertising and Marketing 1150. 0. 1150. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 22. 0. 22. 0.”

Form 990, Part IX, Line 24E

“Drug Screens/Kits 2914. 2914. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Client Transportation 8691. 8691. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 412. 0. 412. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 6457. 6457. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 12899. 0. 12899. 0.”

Form 990, Part IX, Line 24E

“Personal Property Taxes 241. 0. 241. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 18236. 18236. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and Reproduction 365. 0. 365. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 231062. 231062. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 41386. 41386. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 42520. 21316. 21204. 0.”

Form 990, Part IX, Line 24E

“Security 1451. 0. 1451. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 344. 344. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 43457. 43457. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 11698. 0. 11698. 0.”

Form 990, Part IX, Line 24E

“Workman's Compensation 8691. 8691. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 169444. 169444. 0. 0.”

Raw XML AppendixShowing 400 of 501 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/PensionPlanContributionsGrp/TotalAmt033341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Sperling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/BusinessCd4999999
IRS990/ProgramServiceRevenueGrp/Desc0DBHDD Transitional Housing
IRS990/ProgramServiceRevenueGrp/Desc1DV, DUI Fees
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID FUNDS
IRS990/ProgramServiceRevenueGrp/Desc3DBHDD-RSS
IRS990/ProgramServiceRevenueGrp/Desc4DBHDD- New Directions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3512370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0808819
IRS990/PYProgramServiceRevenueAmt01067152
IRS990/PYRevenuesLessExpensesAmt0-20303
IRS990/PYSalariesCompEmpBnftPaidAmt01004624
IRS990/PYTotalExpensesAmt01813443
IRS990/PYTotalRevenueAmt01793140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01882988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01793140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01565605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07550489
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07550489
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01793140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01565605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07550489
IRS990ScheduleA/TotalSupportAmt07550489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044297
IRS990ScheduleD/ExpensesSubtotalAmt01846778
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Petty Cash
IRS990ScheduleD/RevenueSubtotalAmt01882988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232
IRS990ScheduleD/TotalExpensesPerForm990Amt01846778
IRS990ScheduleD/TotalRevenuePerForm990Amt01882988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846778
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES SPERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Client Food 1279. 1279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certifications and Registrations 2280. 0. 2280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Marketing 1150. 0. 1150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges 22. 0. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Drug Screens/Kits 2914. 2914. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Client Transportation 8691. 8691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 412. 0. 412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental 6457. 6457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 12899. 0. 12899. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Personal Property Taxes 241. 0. 241. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Delivery 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto Expense 18236. 18236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Reproduction 365. 0. 365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Fees 231062. 231062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs and Maintenance 41386. 41386. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 42520. 21316. 21204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security 1451. 0. 1451. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Supplies 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Program Expenses 43457. 43457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Office Supplies 11698. 0. 11698. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Workman's Compensation 8691. 8691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Health Insurance 169444. 169444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,161
Liabilities
$2,326
Net assets
$224,835
Revenue
$1,882,988
Expenses
$1,846,778
Net income
$36,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$1.08$1.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.90$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.12$2.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$2.30$2.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$1.88$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.79$1.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.57$1.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.55$1.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.27$1.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$1.25
2012Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$1.21$1.08$0.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.18$1.19$0.01