Civic Intelligence

Inspiration Point Fine Arts Colony

990 • Fiscal year 2019 • EIN 71-0327137

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.OPERA.ORG
PO Box 127Eureka Springs, AR 72632

(314) 878-2193

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,167

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,967,734

Up $577,231 (+42%) from 2018

Net Assets

Up

$1,953,025

Up $562,522 (+40%) from 2018

Liabilities

Up

$14,709

Up $14,709 from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Up

$962,530

Up $401,742 (+72%) from 2018

Expenses

Up

$613,025

Up $93,367 (+18%) from 2018

Net Income

Up

$349,505

Up $308,375 (+750%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $964,464Net Assets 2010: $964,4642010Assets 2011: $966,667Liabilities 2011: $0Net Assets 2011: $966,6672011Assets 2012: $981,915Liabilities 2012: $0Net Assets 2012: $981,9152012Assets 2013: $1,066,019Liabilities 2013: $0Net Assets 2013: $1,066,0192013Assets 2014: $1,053,922Liabilities 2014: $0Net Assets 2014: $1,053,9222014Assets 2015: $1,102,969Liabilities 2015: $0Net Assets 2015: $1,102,9692015Assets 2016: $1,226,502Liabilities 2016: $0Net Assets 2016: $1,226,5022016Assets 2017: $1,349,373Liabilities 2017: $0Net Assets 2017: $1,349,3732017Assets 2018: $1,390,503Liabilities 2018: $0Net Assets 2018: $1,390,5032018Assets 2019: $1,967,734Liabilities 2019: $14,709Net Assets 2019: $1,953,0252019Assets 2020: $2,062,501Liabilities 2020: $63,726Net Assets 2020: $1,998,7752020Assets 2021: $2,490,770Liabilities 2021: $51,587Net Assets 2021: $2,439,1832021Assets 2022: $3,726,831Liabilities 2022: $44,985Net Assets 2022: $3,681,8462022Assets 2023: $19,211,590Liabilities 2023: $2,186,041Net Assets 2023: $17,025,5492023Assets 2024: $3,575,668Liabilities 2024: $1,474,730Net Assets 2024: $2,100,9382024

Highlighted filing

2019

Assets$1,967,734
Liabilities$14,709
Net Assets$1,953,025
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $434,438Expenses 2010: $513,819Net Income 2010: -$79,3812010Expenses 2011: $476,5662011Expenses 2012: $446,1402012Expenses 2013: $436,8332013Revenue 2014: $542,098Expenses 2014: $554,195Net Income 2014: -$12,0972014Revenue 2015: $519,026Expenses 2015: $469,979Net Income 2015: $49,0472015Revenue 2016: $623,585Expenses 2016: $500,052Net Income 2016: $123,5332016Revenue 2017: $624,055Expenses 2017: $501,184Net Income 2017: $122,8712017Revenue 2018: $560,788Expenses 2018: $519,658Net Income 2018: $41,1302018Revenue 2019: $962,530Expenses 2019: $613,025Net Income 2019: $349,5052019Revenue 2020: $394,277Expenses 2020: $498,279Net Income 2020: -$104,0022020Revenue 2021: $924,998Expenses 2021: $635,349Net Income 2021: $289,6492021Revenue 2022: $2,341,148Expenses 2022: $778,476Net Income 2022: $1,562,6722022Revenue 2023: $14,215,032Expenses 2023: $994,966Net Income 2023: $13,220,0662023Revenue 2024: $18,951,345Expenses 2024: $921,029Net Income 2024: $18,030,3162024

Highlighted filing

2019

Revenue$962,530
Expenses$613,025
Net Income$349,505
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.2
Gross Receipts
$962,530
Mission and Program Overview

Mission

The organization's purpose is to

The organization's purpose is to train and educate students in voice, instrumental music, and related arts for the performing stage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$625,436$791,278▲ $165,842
Savings and Temporary Cash Investments$278,215$639,062▲ $360,847
Land, Buildings, and Equipment, Net$486,752$537,394▲ $50,642
Total Assets$1,390,503$1,967,734▲ $577,231
Other Assets Total$100--
Liabilities
Accounts Payable and Accrued Expenses-$14,709-
Total Liabilities$0$14,709▲ $14,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,191,632$1,953,025▲ $761,393
Permanently Rstr Net Assets$198,871--
Total Net Assets Fund Balance$1,390,503$1,953,025▲ $562,522
Total Liabilities and Net Assets / Fund Balance$1,390,503$1,967,734▲ $577,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,705$527,528$1,031,233
Equipment$33,689$116,997$150,686
Other Securities$791,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$293,438---$293,438
2017$293,438---$293,438
2016$293,438---$293,438
2015$293,438---$293,438
2014$270,726$65,930▼ $18,859-$293,438
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J PreisGeneral DirePT$25,167$25,167

Board Members and Trustees

NameTitle
Carole LangleyPresident
Tom CockrellArtistic Director
James H SwiggartGeneral Dire
Don DagenaisNewsletter E
Lisa WhitesellParliamentar
Jean MoffattRecording Se
Lynn McnewSecretary
Duane LangleyTreasurer
Lavonna WhitesellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$649,688
Program Service Revenue
$217,161
Investment Income
$95,681
Other Revenue
$0
All Other Contributions
$641,653
Change in Net Assets
$349,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,317
Salaries, Compensation, and Employee Benefits$28,708
Total Fundraising Expense$13,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$133,136$39,199$2,787$175,122
Fees for Services Other$30,263$30,263-$60,526
Depreciation Depletion$44,887--$44,887
Other Expenses$43,467$7,412$3,706$43,467
Office Expenses$22,789$6,511$3,256$32,556
Other Salaries and Wages$18,633$5,324$2,662$26,619
Insurance$10,769$4,616-$15,385
Travel$7,434$3,717$1,239$12,390
Payroll Taxes$1,462$418$209$2,089
Total Functional Expenses$501,706$97,460$13,859$613,025
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
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 with the general director before filing.”

Form 990, Page 6, Part VI, Line 19

“The general public is required to submit a written request for governing documents. The organization then complies with the request. No requests for governing documents have been made during the year.”

Filing and Contact Details

Filer

Filer Name
Inspiration Point Fine Arts Colony
EIN
71-0327137
Address
PO BOX 127, EUREKA SPRINGS, AR 72632
Doing Business As
Opera in the Ozarks at

Signing Officer

Name
Duane Langley
Title
Treasurer
Phone
3148782193
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Langley
Formed
1958
Legal Domicile
Ar
Voting Board Members
37
Independent Board Members
5
Employees
1

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“INSPIRATION POINT”

Form 990, Part IX, Line 24E

“Performance expense 38,491 0 0 repairs and maintenance 0 28,382 0 orchestra musicians 23,533 0 0 telephone and utilities 14,923 4,264 2,132 audition expense 11,664 0 0 educational materials 10,944 0 0 real estate taxes 6,719 2,879 0 bank and credit card fees 5,517 2,364 0 rent 4,587 1,310 655 auto expense 6,149 0 0 other expenses 5,913 0 0 revenue share 4,696 0 0 total 133,136 39,199 2,787”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,904”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt035,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0284439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01329389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240552
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025824
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91530
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt02983259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0866849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0600108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475067
IRS990ScheduleA/Total509Grp/TotalAmt02983259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0962530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03259185
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/BookValueAmt0503705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031233
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0293438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0293438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0293438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0293438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0293438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0293438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0293438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0293438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0270726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt065930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0293438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024359
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18859
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0791278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537394
IRS990ScheduleD/TotalBookValueSecuritiesAmt0791278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRATION POINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE GENERAL DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL PUBLIC IS REQUIRED TO SUBMIT A WRITTEN REQUEST FOR GOVERNING DOCUMENTS. THE ORGANIZATION THEN COMPLIES WITH THE REQUEST. NO REQUESTS FOR GOVERNING DOCUMENTS HAVE BEEN MADE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMANCE EXPENSE 38,491 0 0 REPAIRS AND MAINTENANCE 0 28,382 0 ORCHESTRA MUSICIANS 23,533 0 0 TELEPHONE AND UTILITIES 14,923 4,264 2,132 AUDITION EXPENSE 11,664 0 0 EDUCATIONAL MATERIALS 10,944 0 0 REAL ESTATE TAXES 6,719 2,879 0 BANK AND CREDIT CARD FEES 5,517 2,364 0 RENT 4,587 1,310 655 AUTO EXPENSE 6,149 0 0 OTHER EXPENSES 5,913 0 0 REVENUE SHARE 4,696 0 0 TOTAL 133,136 39,199 2,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01390503
IRS990/TotalAssetsGrp/EOYAmt01967734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649688
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014709
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01390503
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IRS990/TotalProgramServiceExpensesAmt0501706
IRS990/TotalProgramServiceRevenueAmt0217161
IRS990/TotalReportableCompFromOrgAmt025167
IRS990/TotalRevenueGrp/ExclusionAmt095681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01390503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01967734
IRS990/TravelGrp/FundraisingAmt01239
IRS990/TravelGrp/ManagementAndGeneralAmt03717
IRS990/TravelGrp/ProgramServicesAmt07434
IRS990/TravelGrp/TotalAmt012390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01191632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01953025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01203 WHISPERING PINES CT
IRS990/USAddress/CityNm0ST LOUIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,967,734
Liabilities
$14,709
Net assets
$1,953,025
Revenue
$962,530
Expenses
$613,025
Net income
$349,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$1.47$2.10$19.0$0.92$18.0
2023Detailed filing. Detailed filing data is available for this year.$19.2$2.19$17.0$14.2$0.99$13.2
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.68$2.34$0.78$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$0.92$0.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.39$0.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.96$0.61$0.35
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.54$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.43$0.51$0.08