Civic Intelligence

Smith County Help Center Inc.

990 • Fiscal year 2013 • EIN 62-1835250

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
PO Box 21838563

(615) 735-8090

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$19,578

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$239,558

Up $9,816 (+4.3%) from 2012

Net Assets

Up

$208,327

Up $28,087 (+16%) from 2012

Liabilities

Down

$31,231

Down $18,271 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

$218,243

No earlier filing loaded for comparison.

Expenses

Down

$189,935

Down $17,764 (-8.6%) from 2012

Net Income

$28,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $260,087Liabilities 2010: $51,790Net Assets 2010: $208,2972010Assets 2011: $217,942Liabilities 2011: $51,486Net Assets 2011: $166,4562011Assets 2012: $229,742Liabilities 2012: $49,502Net Assets 2012: $180,2402012Assets 2013: $239,558Liabilities 2013: $31,231Net Assets 2013: $208,3272013Assets 2014: $252,636Liabilities 2014: $11,999Net Assets 2014: $240,6372014Assets 2015: $302,536Liabilities 2015: $4,056Net Assets 2015: $298,4802015Assets 2016: $318,778Liabilities 2016: $1,379Net Assets 2016: $317,3992016Assets 2017: $291,687Liabilities 2017: $765Net Assets 2017: $290,9222017Assets 2018: $284,660Liabilities 2018: $2,138Net Assets 2018: $282,5222018Assets 2019: $278,109Liabilities 2019: $2,167Net Assets 2019: $275,9422019Assets 2020: $297,070Liabilities 2020: $2,338Net Assets 2020: $294,7322020Assets 2021: $322,661Liabilities 2021: $13,718Net Assets 2021: $308,9432021Assets 2022: $344,134Liabilities 2022: $14,289Net Assets 2022: $329,8452022Assets 2023: $341,762Liabilities 2023: $14,443Net Assets 2023: $327,3192023Assets 2024: $278,365Liabilities 2024: $6,528Net Assets 2024: $271,8372024

Highlighted filing

2013

Assets$239,558
Liabilities$31,231
Net Assets$208,327
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $280,610Expenses 2010: $231,819Net Income 2010: $48,7912010Revenue 2011: $214,575Expenses 2011: $256,238Net Income 2011: -$41,6632011Expenses 2012: $207,6992012Revenue 2013: $218,243Expenses 2013: $189,935Net Income 2013: $28,3082013Revenue 2014: $209,564Expenses 2014: $176,827Net Income 2014: $32,7372014Revenue 2015: $236,652Expenses 2015: $178,809Net Income 2015: $57,8432015Revenue 2016: $211,877Expenses 2016: $193,754Net Income 2016: $18,1232016Revenue 2017: $194,939Expenses 2017: $215,819Net Income 2017: -$20,8802017Revenue 2018: $211,478Expenses 2018: $224,948Net Income 2018: -$13,4702018Revenue 2019: $207,911Expenses 2019: $214,310Net Income 2019: -$6,3992019Revenue 2020: $210,702Expenses 2020: $191,702Net Income 2020: $19,0002020Revenue 2021: $217,659Expenses 2021: $203,552Net Income 2021: $14,1072021Revenue 2022: $246,643Expenses 2022: $225,741Net Income 2022: $20,9022022Revenue 2023: $252,249Expenses 2023: $254,349Net Income 2023: -$2,1002023Revenue 2024: $250,177Expenses 2024: $262,742Net Income 2024: -$12,5652024

Highlighted filing

2013

Revenue$218,243
Expenses$189,935
Net Income$28,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$220,954
Mission and Program Overview

Mission

Assisting residents and transients of smith co tn with food clothing utilities shelter etc

Assisting residents and transients of smith county tennesse with food, clothing, utilites, shelter, and various other needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,240$208,327▲ $28,087
Land, Buildings, and Equipment, Net$133,819$130,090▼ $3,729
Cash and Non-Interest-Bearing Accounts$75,582$72,069▼ $3,513
Savings and Temporary Cash Investments$18,475$33,704▲ $15,229
Accounts Receivable$1,165$2,994▲ $1,829
Total Assets$229,742$239,558▲ $9,816
Other Assets Total$701$701→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,572$27,225▼ $18,347
Accounts Payable and Accrued Expenses$3,930$4,006▲ $76
Total Liabilities$49,502$31,231▼ $18,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,240$208,327▲ $28,087
Total Liabilities and Net Assets / Fund Balance$229,742$239,558▲ $9,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,344$24,230-
Land$13,750--
Equipment$996$7,118-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherell WhiteDirectorFT$19,578$19,578

Board Members and Trustees

NameTitle
Jill GarnerChairperson
Nancy MoranVice Chair
Bryan MccalebBoard Member
Cathy JenkinsBoard Member
Connie BaxterBoard Member
Dawn BassBoard Member
Jody SmithBoard Member
Julia RobinsonBoard Member
Nancy PettrossBoard Member
Nina MorrisBoard Member
Sandra MartinBoard Member
Valerie UpchurchBoard Member
Jacky Carver JrBoard Memeber
Dianna DillehaySecretary
Tim FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,725
Program Service Revenue
$0
Investment Income
$229
Other Revenue
$3,289
All Other Contributions
$203,175
Change in Net Assets
$28,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,631
Salaries, Compensation, and Employee Benefits$75,097
Other Expenses$29,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$85,631--$85,631
Other Salaries and Wages$49,739$0$0$49,739
Current Officers, Directors, Trustees, and Key Employees$9,789$9,789$0$19,578
Payroll Taxes$4,860$920$0$5,780
Insurance$4,449$785$0$5,234
Depreciation Depletion$3,442$607$0$4,049
Fees for Services Accounting$1,800$1,800$0$3,600
Occupancy$1,800$0$0$1,800
Other Expenses$675$119$0$794
All Other Expenses$488$127$0$615
Office Expenses$502$88$0$590
Total Functional Expenses$173,650$16,285$0$189,935
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
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
No
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

EIN
62-1835250
Phone
6157358090

Signing Officer

Name
Jill Garner
Title
Chairperson
Phone
6157358090
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Garner
Formed
2002
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
30

Preparer

Preparer
Penny Farley
Phone
6156831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Presented as part of monthly board meeting”

Pt VI, Line 8B

“Presented as part of monthly board meeting”

Pt VI, Line 11B

“THROUGH COMMITTEE REVIEW”

Pt VI, Line 12C

“THROUGH COMMITTEE REVIEW”

Pt VI, Line 15A

“Committee review with comparable data”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“Advertising dues and subscriptions educational cost fees and license insurance work comp and liability interest expense volunteer banquet mileage reimbursements miscellaneous lockbox & po rental supplies payroll taxes”

Form 990EZ, Part II, Line 24

“Security deposit furniture and fixtures”

Form 990EZ, Part II, Line 26

“Payroll taxes payable unemployment taxes sales tax payable due to mccalls for a/c building loan”

Form 990, Part IX, Line 24F

“Rental fees 120. 60. 60. 0. Miscellaneous 362. 362. 0. 0. Postage 133. 66. 67. 0.”

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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/OfficeExpensesGrp/TotalAmt0590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701
IRS990/OtherAssetsTotalGrp/EOYAmt0701
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt11708
IRS990/OtherExpensesGrp/ProgramServicesAmt28667
IRS990/OtherExpensesGrp/ProgramServicesAmt3675
IRS990/OtherExpensesGrp/TotalAmt0320
IRS990/OtherExpensesGrp/TotalAmt12009
IRS990/OtherExpensesGrp/TotalAmt210196
IRS990/OtherExpensesGrp/TotalAmt3794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049739
IRS990/OtherSalariesAndWagesGrp/TotalAmt049739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/ProgramServicesAmt04860
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL GARNER
IRS990/PriorPeriodAdjustmentsAmt0-221
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094587
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt028659
IRS990/PYOtherRevenueAmt03023
IRS990/PYRevenuesLessExpensesAmt013787
IRS990/PYSalariesCompEmpBnftPaidAmt084453
IRS990/PYTotalExpensesAmt0207699
IRS990/PYTotalRevenueAmt0221486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033704
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: INTEREST
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 627.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1313.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: RETURN & ALLOW
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62009: 1500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72010: 5800.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09240
IRS990ScheduleA/PublicSupportCY170Pct00.97850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt0420194
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420194
IRS990ScheduleA/TotalSupportAmt0429434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024230
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0139574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08114
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130090
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AS PART OF MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AS PART OF MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH COMMITTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH COMMITTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE REVIEW WITH COMPARABLE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING DUES AND SUBSCRIPTIONS EDUCATIONAL COST FEES AND LICENSE INSURANCE WORK COMP AND LIABILITY INTEREST EXPENSE VOLUNTEER BANQUET MILEAGE REIMBURSEMENTS MISCELLANEOUS LOCKBOX & PO RENTAL SUPPLIES PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY DEPOSIT FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE UNEMPLOYMENT TAXES SALES TAX PAYABLE DUE TO MCCALLS FOR A/C BUILDING LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENTAL FEES 120. 60. 60. 0. MISCELLANEOUS 362. 362. 0. 0. POSTAGE 133. 66. 67. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,558
Liabilities
$31,231
Net assets
$208,327
Revenue
$218,243
Expenses
$189,935
Net income
$28,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.72$2.50$2.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.27$2.52$2.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$2.47$2.26$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.14$3.09$2.18$2.04$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.11$1.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$2.08$2.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$2.11$2.25$0.13
2017Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$1.95$2.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$2.12$1.94$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.98$2.37$1.79$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$2.10$1.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.31$2.08$2.18$1.90$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.50$1.80$2.08
2011Summary only. Only limited summary data is available for this year.$2.18$0.51$1.66$2.15$2.56$0.42
2010Summary only. Only limited summary data is available for this year.$2.60$0.52$2.08$2.81$2.32$0.49