Civic Intelligence

Skills Development Services Inc.

990 • Fiscal year 2024 • EIN 62-0673796

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

Organization Profilewww.sds-tn.org

View Organization Page

704 South Washington StreetTullahoma, TN 37388

(931) 455-5107

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.05x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.6%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,013,074

Up $1,481,521 (+11%) from 2023

Net Assets

Up

$14,412,165

Up $1,415,201 (+11%) from 2023

Liabilities

Up

$600,909

Up $66,320 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin63rd percentile

Revenue

Up

$11,941,805

Up $71,892 (+0.6%) from 2023

Expenses

Up

$10,615,700

Up $175,589 (+1.7%) from 2023

Net Income

Down

$1,326,105

Down $103,697 (-7.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,764,419Liabilities 2010: $282,686Net Assets 2010: $4,481,7332010Assets 2011: $5,166,829Liabilities 2011: $398,964Net Assets 2011: $4,767,8652011Assets 2012: $5,486,904Liabilities 2012: $434,614Net Assets 2012: $5,052,2902012Assets 2013: $5,628,830Liabilities 2013: $483,621Net Assets 2013: $5,145,2092013Assets 2014: $5,896,255Liabilities 2014: $473,417Net Assets 2014: $5,422,8382014Assets 2015: $6,097,259Liabilities 2015: $349,433Net Assets 2015: $5,747,8262015Assets 2016: $6,186,949Liabilities 2016: $399,388Net Assets 2016: $5,787,5612016Assets 2017: $5,808,372Liabilities 2017: $528,002Net Assets 2017: $5,280,3702017Assets 2018: $6,949,738Liabilities 2018: $586,379Net Assets 2018: $6,363,3592018Assets 2019: $8,365,879Liabilities 2019: $655,898Net Assets 2019: $7,709,9812019Assets 2020: $10,349,243Liabilities 2020: $1,856,156Net Assets 2020: $8,493,0872020Assets 2021: $10,842,233Liabilities 2021: $413,576Net Assets 2021: $10,428,6572021Assets 2022: $11,959,077Liabilities 2022: $499,218Net Assets 2022: $11,459,8592022Assets 2023: $13,531,553Liabilities 2023: $534,589Net Assets 2023: $12,996,9642023Assets 2024: $15,013,074Liabilities 2024: $600,909Net Assets 2024: $14,412,1652024Assets 2025: $15,744,393Liabilities 2025: $591,609Net Assets 2025: $15,152,7842025

Highlighted filing

2024

Assets$15,013,074
Liabilities$600,909
Net Assets$14,412,165
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,295,8682010Revenue 2011: $4,651,883Expenses 2011: $4,414,788Net Income 2011: $237,0952011Expenses 2012: $4,609,3682012Expenses 2013: $4,764,4352013Revenue 2014: $4,938,902Expenses 2014: $4,652,733Net Income 2014: $286,1692014Revenue 2015: $5,312,215Expenses 2015: $5,020,415Net Income 2015: $291,8002015Revenue 2016: $5,691,354Expenses 2016: $5,710,234Net Income 2016: -$18,8802016Revenue 2017: $6,124,570Expenses 2017: $6,705,131Net Income 2017: -$580,5612017Revenue 2018: $7,783,776Expenses 2018: $7,464,102Net Income 2018: $319,6742018Revenue 2019: $9,734,053Expenses 2019: $8,478,132Net Income 2019: $1,255,9212019Revenue 2020: $10,265,981Expenses 2020: $9,491,632Net Income 2020: $774,3492020Revenue 2021: $11,161,443Expenses 2021: $9,521,984Net Income 2021: $1,639,4592021Revenue 2022: $11,135,237Expenses 2022: $9,891,849Net Income 2022: $1,243,3882022Revenue 2023: $11,869,913Expenses 2023: $10,440,111Net Income 2023: $1,429,8022023Revenue 2024: $11,941,805Expenses 2024: $10,615,700Net Income 2024: $1,326,1052024Revenue 2025: $11,395,773Expenses 2025: $10,837,197Net Income 2025: $558,5762025

Highlighted filing

2024

Revenue$11,941,805
Expenses$10,615,700
Net Income$1,326,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$11,942,108
Mission and Program Overview

Mission

Day training for mentally handicapped adults and residential housing for mentally handicapped adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,572,887$9,063,640▲ $490,753
Investments in Publicly Traded Securities$1,726,201$2,362,972▲ $636,771
Pledges and Grants Receivable$1,453,785$1,858,285▲ $404,500
Land, Buildings, and Equipment, Net$1,620,094$1,569,427▼ $50,667
Accounts Receivable$14,358$16,518▲ $2,160
Prepaid Expenses and Deferred Charges$13,850$13,850→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,531,553$15,013,074▲ $1,481,521
Other Assets Total$130,378$128,382▼ $1,996
Liabilities
Other Liabilities$517,926$584,803▲ $66,877
Accounts Payable and Accrued Expenses$16,663$16,106▼ $557
Total Liabilities$534,589$600,909▲ $66,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,996,964$14,412,165▲ $1,415,201
Total Net Assets Fund Balance$12,996,964$14,412,165▲ $1,415,201
Total Liabilities and Net Assets / Fund Balance$13,531,553$15,013,074▲ $1,481,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,231$1,477,227$2,444,458
Equipment$386,909$1,708,592$2,095,501
Land$215,287-$215,287
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Cheryl KingChairman
Jef GoldtrapDirector
Jinson KnottDirector
Mark BrowningDirector
Mary Catherine PerryDirector
Paul EngelDirector
Rickie TealDirector
Stephanie IsaacsDirector
Sue LarmoyeuxDirector
Susan CarrDirector
Charlotte FrazineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,444
Program Service Revenue
$11,561,452
Investment Income
$337,598
Other Revenue
$24,311
All Other Contributions
$18,444
Change in Net Assets
$1,326,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,941,805
Revenue Not Reported on Form 990
$89,096
Total Revenue per Audited Statements
$12,030,901
Total Revenue per Form 990
$11,941,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,804,722
Other Expenses$1,810,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,549,966$670,924-$7,220,890
Other Employee Benefits$1,423,317$160,515-$1,583,832
Occupancy$384,770$48,451-$433,221
Depreciation Depletion$223,818$23,793-$247,611
Insurance$186,211$9,384-$195,595
All Other Expenses$39,037$52,233-$91,270
Other Expenses$86,424$2,604-$89,028
Office Expenses$12,346--$12,346
Conferences and Meetings$450$925-$1,375
Travel$51$236-$287
Total Functional Expenses$9,478,428$1,137,272$0$10,615,700

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,615,700
Total Expenses per Audited Statements$10,615,700
Total Expenses per Form 990$10,615,700
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$584,803
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

Governance Explanations

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

“No review was or will be conducted.”

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

“Personnel policy #302 states taht employees have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. Employees are instructed to contact their supervisor or their administrative team for more information or questions about conflicts of interest.”

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

“Board of directors review”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Skills Development Services Inc
EIN
62-0673796
Phone
9314555107
Address
704 SOUTH WASHINGTON STREET, TULLAHOMA, TN 37388

Signing Officer

Name
Cheryl King
Title
Chairman
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl King
Formed
1962
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
243

Preparer

Firm
Clark Knies & Crenshaw PLLC
Address
220 N Jefferson Street, Winchester, TN 37398
Preparer
Tyler Rhoton
Phone
9319673877
Supplemental Narrative

Additional Explanations

Statement Note 1

“In the current year, the organization identified a misclassification of revenue in prior years. Revenue previously reported on Part I, Line 8, that should have been classified as Line 9 program service revenue has been correctly reported in the current year's Form 990.”

Raw XML AppendixShowing 400 of 479 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY TRAINING FOR MENTALLY HANDICAPPED ADULTS AND RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048451
IRS990/OccupancyGrp/ProgramServicesAmt0384770
IRS990/OccupancyGrp/TotalAmt0433221
IRS990/OfficeExpensesGrp/ProgramServicesAmt012346
IRS990/OfficeExpensesGrp/TotalAmt012346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130378
IRS990/OtherAssetsTotalGrp/EOYAmt0128382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01423317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01583832
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MOTOR VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32604
IRS990/OtherExpensesGrp/ProgramServicesAmt0333484
IRS990/OtherExpensesGrp/ProgramServicesAmt1205205
IRS990/OtherExpensesGrp/ProgramServicesAmt233349
IRS990/OtherExpensesGrp/ProgramServicesAmt386424
IRS990/OtherExpensesGrp/TotalAmt0343046
IRS990/OtherExpensesGrp/TotalAmt1208001
IRS990/OtherExpensesGrp/TotalAmt2189198
IRS990/OtherExpensesGrp/TotalAmt389028
IRS990/OtherLiabilitiesGrp/BOYAmt0517926
IRS990/OtherLiabilitiesGrp/EOYAmt0584803
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024311
IRS990/OtherRevenueTotalAmt024311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0670924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06549966
IRS990/OtherSalariesAndWagesGrp/TotalAmt07220890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01453785
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013850
IRS990/PrincipalOfficerNm0CHERYL KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF TN CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210860461
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210860461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011617
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02266
IRS990/PYInvestmentIncomeAmt0216306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02043418
IRS990/PYOtherRevenueAmt013852
IRS990/PYProgramServiceRevenueAmt011628138
IRS990/PYRevenuesLessExpensesAmt01429802
IRS990/PYSalariesCompEmpBnftPaidAmt08394427
IRS990/PYTotalExpensesAmt010440111
IRS990/PYTotalRevenueAmt011869913
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01326105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011561462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010957358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010400877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010419581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09476173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052858196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt052858196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011604207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010957358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010400877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010419581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09476173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052858196
IRS990ScheduleA/TotalSupportAmt053209646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0386909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01708592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02095501
IRS990ScheduleD/ExpensesSubtotalAmt010615700
IRS990ScheduleD/LandGrp/BookValueAmt0215287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt089096
IRS990ScheduleD/RevenueSubtotalAmt011941805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569427
IRS990ScheduleD/TotalExpensesPerForm990Amt010615700
IRS990ScheduleD/TotalLiabilityAmt0584803
IRS990ScheduleD/TotalRevenuePerForm990Amt011941805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012030901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010615700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL POLICY #302 STATES TAHT EMPLOYEES HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EMPLOYEES ARE INSTRUCTED TO CONTACT THEIR SUPERVISOR OR THEIR ADMINISTRATIVE TEAM FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In the current year, the organization identified a misclassification of revenue in prior years. Revenue previously reported on Part I, Line 8, that should have been classified as Line 9 program service revenue has been correctly reported in the current year's Form 990.
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,013,074
Liabilities
$600,909
Net assets
$14,412,165
Revenue
$11,941,805
Expenses
$10,615,700
Net income
$1,326,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$0.59$15.2$11.4$10.8$0.56
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.60$14.4$11.9$10.6$1.33
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.53$13.0$11.9$10.4$1.43
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.50$11.5$11.1$9.89$1.24
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.41$10.4$11.2$9.52$1.64
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.86$8.49$10.3$9.49$0.77
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.66$7.71$9.73$8.48$1.26
2018Detailed filing. Detailed filing data is available for this year.$6.95$0.59$6.36$7.78$7.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.53$5.28$6.12$6.71$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.40$5.79$5.69$5.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.10$0.35$5.75$5.31$5.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.90$0.47$5.42$4.94$4.65$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.48$5.15$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.43$5.05$4.61
2011Summary only. Only limited summary data is available for this year.$5.17$0.40$4.77$4.65$4.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.28$4.48$4.30