Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2019 • EIN 62-0859952

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

Organization ProfilePACESETTERSTN.COM

View Organization Page

PO Box 49018Cookeville, TN 38506

(931) 537-9100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,575,489

Down $284,232 (-4.1%) from 2018

Net Assets

Down

$5,542,755

Down $506,745 (-8.4%) from 2018

Liabilities

Up

$1,032,734

Up $222,513 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin24th percentile

Revenue

Up

$12,482,697

Up $708,232 (+6.0%) from 2018

Expenses

Up

$12,989,442

Up $264,316 (+2.1%) from 2018

Net Income

Up

-$506,745

Up $443,916 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,723,465Liabilities 2011: $1,178,805Net Assets 2011: $5,544,6602011Assets 2012: $7,010,587Liabilities 2012: $1,221,874Net Assets 2012: $5,788,7132012Assets 2013: $7,040,218Liabilities 2013: $1,098,362Net Assets 2013: $5,941,8562013Assets 2014: $7,363,498Liabilities 2014: $992,171Net Assets 2014: $6,371,3272014Assets 2015: $7,870,883Liabilities 2015: $1,306,603Net Assets 2015: $6,564,2802015Assets 2016: $7,839,685Liabilities 2016: $1,167,052Net Assets 2016: $6,672,6332016Assets 2017: $7,861,911Liabilities 2017: $861,750Net Assets 2017: $7,000,1612017Assets 2018: $6,859,721Liabilities 2018: $810,221Net Assets 2018: $6,049,5002018Assets 2019: $6,575,489Liabilities 2019: $1,032,734Net Assets 2019: $5,542,7552019Assets 2020: $8,329,917Liabilities 2020: $2,652,105Net Assets 2020: $5,677,8122020Assets 2021: $8,826,422Liabilities 2021: $788,710Net Assets 2021: $8,037,7122021Assets 2022: $10,157,146Liabilities 2022: $830,123Net Assets 2022: $9,327,0232022Assets 2023: $11,045,779Liabilities 2023: $747,017Net Assets 2023: $10,298,7622023Assets 2024: $12,912,826Liabilities 2024: $953,726Net Assets 2024: $11,959,1002024Assets 2025: $14,459,467Liabilities 2025: $1,304,718Net Assets 2025: $13,154,7492025

Highlighted filing

2019

Assets$6,575,489
Liabilities$1,032,734
Net Assets$5,542,755
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $11,558,580Expenses 2011: $10,696,765Net Income 2011: $861,8152011Expenses 2012: $11,766,2462012Expenses 2013: $11,606,5742013Revenue 2014: $11,905,020Expenses 2014: $11,475,549Net Income 2014: $429,4712014Revenue 2015: $12,480,413Expenses 2015: $12,167,430Net Income 2015: $312,9832015Revenue 2016: $12,594,795Expenses 2016: $12,486,442Net Income 2016: $108,3532016Revenue 2017: $12,235,458Expenses 2017: $11,907,930Net Income 2017: $327,5282017Revenue 2018: $11,774,465Expenses 2018: $12,725,126Net Income 2018: -$950,6612018Revenue 2019: $12,482,697Expenses 2019: $12,989,442Net Income 2019: -$506,7452019Revenue 2020: $11,502,702Expenses 2020: $11,367,645Net Income 2020: $135,0572020Revenue 2021: $12,548,343Expenses 2021: $10,188,443Net Income 2021: $2,359,9002021Revenue 2022: $11,880,092Expenses 2022: $10,590,781Net Income 2022: $1,289,3112022Revenue 2023: $12,200,316Expenses 2023: $11,228,577Net Income 2023: $971,7392023Revenue 2024: $14,352,943Expenses 2024: $12,692,605Net Income 2024: $1,660,3382024Revenue 2025: $14,255,813Expenses 2025: $13,060,164Net Income 2025: $1,195,6492025

Highlighted filing

2019

Revenue$12,482,697
Expenses$12,989,442
Net Income-$506,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$12,498,199
Mission and Program Overview

Mission

To empower and support people to be valued members of society.

To serve people with developmental disabilities in the tennessee upper cumberland region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,977,193$2,078,277▲ $101,084
Land, Buildings, and Equipment, Net$2,401,333$1,887,753▼ $513,580
Savings and Temporary Cash Investments$1,258,347$1,261,706▲ $3,359
Cash and Non-Interest-Bearing Accounts$900,431$913,503▲ $13,072
Prepaid Expenses and Deferred Charges$105,908$22,732▼ $83,176
Total Assets$6,859,721$6,575,489▼ $284,232
Other Assets Total$216,509$411,518▲ $195,009
Liabilities
Accounts Payable and Accrued Expenses$734,062$994,163▲ $260,101
Mortgage Notes Payable Secured by Investment Property$75,339$38,571▼ $36,768
Deferred Revenue$820--
Total Liabilities$810,221$1,032,734▲ $222,513
Net Assets / Fund Balance
Unrestricted Net Assets$5,881,335$5,452,991▼ $428,344
Temporarily Rstr Net Assets$168,165$89,764▼ $78,401
Total Net Assets Fund Balance$6,049,500$5,542,755▼ $506,745
Total Liabilities and Net Assets / Fund Balance$6,859,721$6,575,489▼ $284,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$437,206$2,554,827$2,992,033
Buildings$1,163,700$1,680,422$2,844,122
Land$286,847-$286,847
Other Assets Org$2,088--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MatthewsExecutive DirectorFT$48,286$48,286

Board Members and Trustees

NameTitle
Freddie NelsonPresident
Je LinderVice-president
Barron GarrettMember
Chaz BarrowMember
David WebbMember
Dean WilmothMember
Don AlexanderMember
Nestor ChavezMember
Terri MeltonMember
Vickie ReelsMember
Michael EllerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,707
Program Service Revenue
$11,927,675
Investment Income
$19,302
Other Revenue
$12,013
All Other Contributions
$37,123
Change in Net Assets
$-506,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,482,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,482,697
Total Revenue per Form 990
$12,482,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,970,738
Other Expenses$2,018,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,522,785$807,597-$9,330,382
Other Employee Benefits$1,372,601$137,841-$1,510,442
Depreciation Depletion$252,790$33,898-$286,688
All Other Expenses$176,546$50,789-$227,335
Occupancy$199,642$11,557-$211,199
Other Expenses$127,229$40,810-$168,039
Pension Plan Contributions$65,061$16,567-$81,628
Insurance$28,020$41,651-$69,671
Current Officers, Directors, Trustees, and Key Employees-$48,286-$48,286
Travel$35,674$7,243-$42,917
Conferences and Meetings$4,275$13,490-$17,765
Interest$828$105-$933
Total Functional Expenses$11,660,660$1,328,782$0$12,989,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,989,442
Total Expenses per Audited Statements$12,989,442
Total Expenses per Form 990$12,989,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,013
Fundraising Direct Expenses$0
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
Audit committee
No
Backup withholding compliance
Yes
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
No
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

“The board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation for the executive director. The basis for the decision is noted in the minutes. The executive director determines the compensation of key employees. The basis for the decision is located in the employee's personnel files.”

Form 990, Part VI, Section C, Line 19

“All financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacesetters Inc
EIN
62-0859952
Phone
9315379100
Address
PO BOX 49018, COOKEVILLE, TN 38506

Signing Officer

Name
Beverly Matthews
Title
Executive Director
Phone
9315379100
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Matthews
Formed
1971
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
420
Volunteers
0

Preparer

Firm
Duncan Wheeler & Wilkerson Pc
Address
228 E BROAD ST SUITE 200, COOKEVILLE, TN 38501-3380
Preparer
E Shane Wheeler CPA
Phone
9315281545
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01510442
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240810
IRS990/OtherExpensesGrp/ProgramServicesAmt0389826
IRS990/OtherExpensesGrp/ProgramServicesAmt1330110
IRS990/OtherExpensesGrp/ProgramServicesAmt2155273
IRS990/OtherExpensesGrp/ProgramServicesAmt3127229
IRS990/OtherExpensesGrp/TotalAmt0389826
IRS990/OtherExpensesGrp/TotalAmt1337375
IRS990/OtherExpensesGrp/TotalAmt2266956
IRS990/OtherExpensesGrp/TotalAmt3168039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08522785
IRS990/OtherSalariesAndWagesGrp/TotalAmt09330382
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065061
IRS990/PensionPlanContributionsGrp/TotalAmt081628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022732
IRS990/PrincipalOfficerNm0BEVERLY MATTHEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TENNCARE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES/RES SER
IRS990/ProgramServiceRevenueGrp/Desc3THDA RENTAL VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc4WORK ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011442128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011442128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44956
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02655139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02465607
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE, BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0427091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0367025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PREPARE CONSUMERS TO BE EMPLOYED BY BUSINESSES IN THE COMMUNITY THAT PAY THEM TO WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0449702
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1125353
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1177193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022918
IRS990/PYOtherExpensesAmt02225018
IRS990/PYOtherRevenueAmt023149
IRS990/PYProgramServiceRevenueAmt011301098
IRS990/PYRevenuesLessExpensesAmt0-950661
IRS990/PYSalariesCompEmpBnftPaidAmt010500108
IRS990/PYTotalExpensesAmt012725126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011774465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-506745
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08932174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01261706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059637975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85690
IRS990ScheduleA/PublicSupportPY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt01361514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361514
IRS990ScheduleA/TotalSupportAmt01588815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01163700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01680422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02844122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0437206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02554827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02992033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012989442
IRS990ScheduleD/LandGrp/BookValueAmt0286847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32088
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUTA RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-LIVED ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012482697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887753
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0411518
IRS990ScheduleD/TotalExpensesPerForm990Amt012989442
IRS990ScheduleD/TotalRevenuePerForm990Amt012482697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012482697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012989442
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BASIS FOR THE DECISION IS NOTED IN THE MINUTES. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES. THE BASIS FOR THE DECISION IS LOCATED IN THE EMPLOYEE'S PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,575,489
Liabilities
$1,032,734
Net assets
$5,542,755
Revenue
$12,482,697
Expenses
$12,989,442
Net income
-$506,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.5$1.30$13.2$14.3$13.1$1.20
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.95$12.0$14.4$12.7$1.66
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.75$10.3$12.2$11.2$0.97
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.83$9.33$11.9$10.6$1.29
2021Detailed filing. Detailed filing data is available for this year.$8.83$0.79$8.04$12.5$10.2$2.36
2020Detailed filing. Detailed filing data is available for this year.$8.33$2.65$5.68$11.5$11.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.03$5.54$12.5$13.0$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.81$6.05$11.8$12.7$0.95
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.86$7.00$12.2$11.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.84$1.17$6.67$12.6$12.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.87$1.31$6.56$12.5$12.2$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.99$6.37$11.9$11.5$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.10$5.94$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.22$5.79$11.8
2011Summary only. Only limited summary data is available for this year.$6.72$1.18$5.54$11.6$10.7$0.86