Civic Intelligence

Hilltoppers Inc.

990 • Fiscal year 2020 • EIN 62-0960062

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization Profile

View Organization Page

151 Sweeney DriveCrossville, TN 38555-5457

(931) 456-3613

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

18th percentile

$71,861

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,398,195

Up $4,567,001 (+78%) from 2019

Net Assets

Up

$8,810,466

Up $3,499,807 (+66%) from 2019

Liabilities

Up

$1,587,729

Up $1,067,194 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$12,899,694

Up $3,810,079 (+42%) from 2019

Expenses

Up

$9,399,888

Up $930,375 (+11%) from 2019

Net Income

Up

$3,499,806

Up $2,879,704 (+464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,279,183Liabilities 2011: $527,739Net Assets 2011: $2,751,4442011Assets 2012: $4,019,147Liabilities 2012: $395,434Net Assets 2012: $3,623,7132012Assets 2013: $5,182,042Liabilities 2013: $672,312Net Assets 2013: $4,509,7302013Assets 2014: $5,182,096Liabilities 2014: $580,060Net Assets 2014: $4,602,0362014Assets 2015: $5,497,041Liabilities 2015: $562,049Net Assets 2015: $4,934,9922015Assets 2016: $5,548,614Liabilities 2016: $583,650Net Assets 2016: $4,964,9642016Assets 2017: $4,881,317Liabilities 2017: $626,394Net Assets 2017: $4,254,9232017Assets 2018: $5,256,638Liabilities 2018: $565,450Net Assets 2018: $4,691,1882018Assets 2019: $5,831,194Liabilities 2019: $520,535Net Assets 2019: $5,310,6592019Assets 2020: $10,398,195Liabilities 2020: $1,587,729Net Assets 2020: $8,810,4662020Assets 2021: $10,918,382Liabilities 2021: $269,923Net Assets 2021: $10,648,4592021Assets 2022: $11,714,552Liabilities 2022: $250,295Net Assets 2022: $11,464,2572022Assets 2023: $12,488,610Liabilities 2023: $289,500Net Assets 2023: $12,199,1102023Assets 2025: $14,035,662Liabilities 2025: $87,464Net Assets 2025: $13,948,1982025

Highlighted filing

2020

Assets$10,398,195
Liabilities$1,587,729
Net Assets$8,810,466
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,918,483Expenses 2011: $5,072,663Net Income 2011: $845,8202011Revenue 2012: $6,200,761Expenses 2012: $5,328,492Net Income 2012: $872,2692012Revenue 2013: $6,921,397Expenses 2013: $6,035,381Net Income 2013: $886,0162013Revenue 2014: $6,950,187Expenses 2014: $6,644,064Net Income 2014: $306,1232014Revenue 2015: $7,411,193Expenses 2015: $7,078,237Net Income 2015: $332,9562015Revenue 2016: $7,907,918Expenses 2016: $7,877,946Net Income 2016: $29,9722016Revenue 2017: $8,308,524Expenses 2017: $9,048,461Net Income 2017: -$739,9372017Revenue 2018: $8,541,917Expenses 2018: $8,105,652Net Income 2018: $436,2652018Revenue 2019: $9,089,615Expenses 2019: $8,469,513Net Income 2019: $620,1022019Revenue 2020: $12,899,694Expenses 2020: $9,399,888Net Income 2020: $3,499,8062020Revenue 2021: $11,198,952Expenses 2021: $9,360,959Net Income 2021: $1,837,9932021Revenue 2022: $11,864,400Expenses 2022: $11,048,602Net Income 2022: $815,7982022Revenue 2023: $12,781,582Expenses 2023: $12,046,729Net Income 2023: $734,8532023Revenue 2025: $13,753,619Expenses 2025: $12,861,081Net Income 2025: $892,5382025

Highlighted filing

2020

Revenue$12,899,694
Expenses$9,399,888
Net Income$3,499,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$12,899,694
Mission and Program Overview

Mission

To provide housing direct care support and educational activities to adults who are physically and mentally retarded or elderly

To provide housing direct care to adults with physical and intellectual disabilities or who are elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,110,158$6,829,852▲ $3,719,694
Land, Buildings, and Equipment, Net$1,586,875$1,534,842▼ $52,033
Pledges and Grants Receivable$1,040,247$1,190,619▲ $150,372
Prepaid Expenses and Deferred Charges$68,887$79,136▲ $10,249
Savings and Temporary Cash Investments$10,764$12,080▲ $1,316
Inventories for Sale or Use$8,500$8,500→ $0
Intangible Assets$5,763$2,791▼ $2,972
Total Assets$5,831,194$10,398,195▲ $4,567,001
Other Assets Total-$740,375-
Liabilities
Other Liabilities-$1,442,861-
Mortgage Notes Payable Secured by Investment Property$170,304--
Accounts Payable and Accrued Expenses$350,231$144,868▼ $205,363
Total Liabilities$520,535$1,587,729▲ $1,067,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,299,895$8,648,216▲ $3,348,321
Net Assets With Donor Restrictions$10,764$162,250▲ $151,486
Total Net Assets Fund Balance$5,310,659$8,810,466▲ $3,499,807
Total Liabilities and Net Assets / Fund Balance$5,831,194$10,398,195▲ $4,567,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,714$1,443,910-
Land$269,924--
Equipment$233,204$1,102,295-
Other Assets Org$740,375--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanenne HoustExec DirectorFT$71,861$71,861
Frances BeardAsst DirectorFT$67,335$67,335
Tammie HyderFinance DirectFT$67,044$67,044

Board Members and Trustees

NameTitle
W P ThorntonBoard Chair
Doug FieldsVice Chair
Gina LearyDirector
Jill DenneyDirector
Lori BoydDirector
Mark WittDirector
Michael DaltonDirector
Roy KoskinenDirector
Randy BondSec Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,807,486
Program Service Revenue
$418,509
Investment Income
$6,866
Other Revenue
$2,666,833
All Other Contributions
$48,490
Change in Net Assets
$3,499,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,899,695
Total Revenue per Audited Statements
$12,899,695
Total Revenue per Form 990
$12,899,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,241,700
Other Expenses$1,158,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,899,424$1,052,487-$6,951,911
Other Employee Benefits$878,345$205,204-$1,083,549
Occupancy$357,843$54,519-$412,362
Current Officers, Directors, Trustees, and Key Employees-$206,240-$206,240
Depreciation Depletion$116,693$37,023-$153,716
Insurance$88,735$22,852-$111,587
Other Expenses$1,132$20,048-$21,180
Advertising$6,370$9,509-$15,879
Travel$9,312$5,602-$14,914
All Other Expenses$8,879$459-$9,338
Interest$7,982$766-$8,748
Conferences and Meetings$1,145--$1,145
Total Functional Expenses$7,695,362$1,704,526$0$9,399,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,399,888
Total Expenses per Audited Statements$9,399,888
Total Expenses per Form 990$9,399,888
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,439,920
Security Deposits$2,941
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

Page 6 Part VI Line 11A

“The 990 is sent to the executive director and financce director to be passed out to the board for review once the 990 has been reviewed the executive director and finance director sign the return to be filed.”

Page 6 Part VI Line 15A

“The board of directors performs an annual performance review of the executive director.”

Page 6 Part VI Line 12C

“The organization has a conflict of interest policy. They regularly review it and update it as necessary.”

Filing and Contact Details

Filer

Filer Name
Hilltoppers Inc
EIN
62-0960062
Phone
9314563613
Address
151 SWEENEY DRIVE, CROSSVILLE, TN 38555-5457

Signing Officer

Name
Jeanene Houston
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanene Houston
Voting Board Members
9
Independent Board Members
0
Employees
329

Preparer

Firm
Hassell Ray York and Associa
Address
P O BOX 137, CROSSVILLE, TN 38557
Preparer
Hassell York
Phone
9314845570
Supplemental Narrative

Additional Explanations

Page 12 Part XII Line 2C

“The organization has a finance committee that assumes responsibility for oversight of the audit.”

Page 2 Part III Line 4D

“Supported employment family based model parker home personal assistance thrift store mens group home jc i and ii”

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IRS990/NetAssetsOrFundBalancesBOYAmt05310659
IRS990/NetAssetsOrFundBalancesEOYAmt08810466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05299895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08648216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054519
IRS990/OccupancyGrp/ProgramServicesAmt0357843
IRS990/OccupancyGrp/TotalAmt0412362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0740375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0878345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083549
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220048
IRS990/OtherExpensesGrp/ProgramServicesAmt0171462
IRS990/OtherExpensesGrp/ProgramServicesAmt166550
IRS990/OtherExpensesGrp/ProgramServicesAmt281490
IRS990/OtherExpensesGrp/ProgramServicesAmt31132
IRS990/OtherExpensesGrp/TotalAmt0210380
IRS990/OtherExpensesGrp/TotalAmt166550
IRS990/OtherExpensesGrp/TotalAmt2132389
IRS990/OtherExpensesGrp/TotalAmt321180
IRS990/OtherLiabilitiesGrp/EOYAmt01442861
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02666833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02666833
IRS990/OtherRevenueTotalAmt02666833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01052487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05899424
IRS990/OtherSalariesAndWagesGrp/TotalAmt06951911
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01040247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01190619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079136
IRS990/PrincipalOfficerNm0JEANENE HOUSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/BusinessCd2813000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc1RENT SSI
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22188
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0692267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0422563
IRS990/ProgSrvcAccomActy3Grp/Desc0C M R A REST AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377790
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0388755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08596366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05453
IRS990/PYOtherExpensesAmt01113662
IRS990/PYProgramServiceRevenueAmt0487796
IRS990/PYRevenuesLessExpensesAmt0620102
IRS990/PYSalariesCompEmpBnftPaidAmt07355851
IRS990/PYTotalExpensesAmt08469513
IRS990/PYTotalRevenueAmt09089615
IRS990/ReconcilationRevenueExpnssAmt03499806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09807486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08596366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08041613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07788496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07411080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041645041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021710
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt041645041
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09807486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08596366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08041613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07788496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07411080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041645041
IRS990ScheduleA/TotalSupportAmt041666751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01443910
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02475624
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01335499
IRS990ScheduleD/ExpensesSubtotalAmt09399888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0269924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0269924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0740375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS NEW ADMINISTRATIVE BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01439920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt012899695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0740375
IRS990ScheduleD/TotalExpensesPerForm990Amt09399888
IRS990ScheduleD/TotalLiabilityAmt01442861
IRS990ScheduleD/TotalRevenuePerForm990Amt012899695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012899695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09399888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT TO THE EXECUTIVE DIRECTOR AND FINANCCE DIRECTOR TO BE PASSED OUT TO THE BOARD FOR REVIEW ONCE THE 990 HAS BEEN REVIEWED THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR SIGN THE RETURN TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THEY REGULARLY REVIEW IT AND UPDATE IT AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORTED EMPLOYMENT FAMILY BASED MODEL PARKER HOME PERSONAL ASSISTANCE THRIFT STORE MENS GROUP HOME JC I AND II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 12 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 2 PART III LINE 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05831194
IRS990/TotalAssetsEOYAmt010398195
IRS990/TotalAssetsGrp/BOYAmt05831194
IRS990/TotalAssetsGrp/EOYAmt010398195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09807486
IRS990/TotalEmployeeCnt0329
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01704526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07695362
IRS990/TotalFunctionalExpensesGrp/TotalAmt09399888
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$10,398,195
Liabilities
$1,587,729
Net assets
$8,810,466
Revenue
$12,899,694
Expenses
$9,399,888
Net income
$3,499,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.09$13.9$13.8$12.9$0.89
2023Summary only. Only limited summary data is available for this year.$12.5$0.29$12.2$12.8$12.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.25$11.5$11.9$11.0$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.27$10.6$11.2$9.36$1.84
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.59$8.81$12.9$9.40$3.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$9.09$8.47$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.57$4.69$8.54$8.11$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.63$4.25$8.31$9.05$0.74
2016Summary only. Only limited summary data is available for this year.$5.55$0.58$4.96$7.91$7.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$7.41$7.08$0.33
2014Summary only. Only limited summary data is available for this year.$5.18$0.58$4.60$6.95$6.64$0.31
2013Summary only. Only limited summary data is available for this year.$5.18$0.67$4.51$6.92$6.04$0.89
2012Summary only. Only limited summary data is available for this year.$4.02$0.40$3.62$6.20$5.33$0.87
2011Summary only. Only limited summary data is available for this year.$3.28$0.53$2.75$5.92$5.07$0.85