Civic Intelligence

Pacesetters Incorporated

990 • Fiscal year 2020 • EIN 62-0859952

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,329,917

Up $1,754,428 (+27%) from 2019

Net Assets

Up

$5,677,812

Up $135,057 (+2.4%) from 2019

Liabilities

Up

$2,652,105

Up $1,619,371 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Down

$11,502,702

Down $979,995 (-7.9%) from 2019

Expenses

Down

$11,367,645

Down $1,621,797 (-12%) from 2019

Net Income

Up

$135,057

Up $641,802 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$8,329,917
Liabilities$2,652,105
Net Assets$5,677,812
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$11,502,702
Expenses$11,367,645
Net Income$135,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$11,502,702
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
Cash and Non-Interest-Bearing Accounts$913,503$3,017,202▲ $2,103,699
Accounts Receivable$2,078,277$1,845,918▼ $232,359
Land, Buildings, and Equipment, Net$1,887,753$1,630,151▼ $257,602
Savings and Temporary Cash Investments$1,261,706$1,268,398▲ $6,692
Prepaid Expenses and Deferred Charges$22,732$105,652▲ $82,920
Total Assets$6,575,489$8,329,917▲ $1,754,428
Other Assets Total$411,518$462,596▲ $51,078
Liabilities
Unsecured Notes Loans Payable-$1,909,650-
Accounts Payable and Accrued Expenses$994,163$725,569▼ $268,594
Mortgage Notes Payable Secured by Investment Property$38,571$16,886▼ $21,685
Total Liabilities$1,032,734$2,652,105▲ $1,619,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,452,991$5,650,914▲ $197,923
Net Assets With Donor Restrictions$89,764$26,898▼ $62,866
Total Net Assets Fund Balance$5,542,755$5,677,812▲ $135,057
Total Liabilities and Net Assets / Fund Balance$6,575,489$8,329,917▲ $1,754,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,476$1,325,700-
Land$269,597--
Equipment$255,078$2,336,910-
Other Assets Org$255,017--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MatthewsExecutive DirectorFT$66,617$66,617

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$547,450
Program Service Revenue
$10,900,792
Investment Income
$51,399
Other Revenue
$3,061
All Other Contributions
$36,008
Change in Net Assets
$135,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,502,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,502,702
Total Revenue per Form 990
$11,502,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,627,063
Other Expenses$1,740,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,506,401$661,123-$8,167,524
Other Employee Benefits$1,200,697$144,111-$1,344,808
Depreciation Depletion$198,391$35,310-$233,701
All Other Expenses$129,288$48,637-$177,925
Occupancy$152,942$9,860-$162,802
Other Expenses$119,970$36,845-$156,815
Current Officers, Directors, Trustees, and Key Employees-$66,617-$66,617
Travel$42,658$6,730-$49,388
Insurance$10,765$37,925-$48,690
Pension Plan Contributions$35,262$12,852-$48,114
Conferences and Meetings$5,950$1,170-$7,120
Interest$597$74-$671
Total Functional Expenses$10,096,194$1,271,451$0$11,367,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,367,645
Total Expenses per Audited Statements$11,367,645
Total Expenses per Form 990$11,367,645
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
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 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
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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Matthews
Formed
1971
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
420
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
228 EAST BROAD STREET STE 200, COOKEVILLE, TN 38501
Preparer
E Shane Wheeler CPA
Phone
9315281545
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IRS990/OtherExpensesGrp/ProgramServicesAmt162312
IRS990/OtherExpensesGrp/ProgramServicesAmt2242375
IRS990/OtherExpensesGrp/ProgramServicesAmt3119970
IRS990/OtherExpensesGrp/TotalAmt0388586
IRS990/OtherExpensesGrp/TotalAmt1259738
IRS990/OtherExpensesGrp/TotalAmt2255146
IRS990/OtherExpensesGrp/TotalAmt3156815
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03061
IRS990/OtherRevenueTotalAmt03061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07506401
IRS990/OtherSalariesAndWagesGrp/TotalAmt08167524
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035262
IRS990/PensionPlanContributionsGrp/TotalAmt048114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105652
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/RelatedOrExemptFuncIncomeAmt010408991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010408991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42665
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/ExpenseAmt01887089
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02107761
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0454879
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0262487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0251804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019302
IRS990/PYOtherExpensesAmt02018704
IRS990/PYOtherRevenueAmt012013
IRS990/PYProgramServiceRevenueAmt011927675
IRS990/PYRevenuesLessExpensesAmt0-506745
IRS990/PYSalariesCompEmpBnftPaidAmt010970738
IRS990/PYTotalExpensesAmt012989442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012482697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135057
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08595687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0427300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058324495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056372
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540
IRS990ScheduleA/PublicSupportPY170Pct00.85690
IRS990ScheduleA/PublicSupportTotal170Amt01803454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0427300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803454
IRS990ScheduleA/TotalSupportAmt02014162
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02431176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02336910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02591988
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011367645
IRS990ScheduleD/LandGrp/BookValueAmt0269597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0269597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUTA RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LONG-LIVED ASSETS HELD FOR SALE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011502702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462596
IRS990ScheduleD/TotalExpensesPerForm990Amt011367645
IRS990ScheduleD/TotalRevenuePerForm990Amt011502702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011502702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011367645
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06575489
IRS990/TotalAssetsEOYAmt08329917

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,329,917
Liabilities
$2,652,105
Net assets
$5,677,812
Revenue
$11,502,702
Expenses
$11,367,645
Net income
$135,057
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