Civic Intelligence

Milestones Services Inc.

990 • Fiscal year 2021 • EIN 71-0424427

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 22, 2022

Organization ProfileWWW.MILESTONESCONWAY.ORG

View Organization Page

PO Box 219Conway, AR 72033

(501) 329-2164

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,781

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,845,797

Up $221,372 (+14%) from 2020

Net Assets

Up

$1,385,647

Up $350,865 (+34%) from 2020

Liabilities

Down

$460,150

Down $129,493 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$2,541,269

Up $733,384 (+41%) from 2020

Expenses

Down

$2,196,203

Down $103,239 (-4.5%) from 2020

Net Income

Up

$345,066

Up $836,623 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,479,281Liabilities 2011: $679,193Net Assets 2011: $1,800,0882011Assets 2012: $2,482,544Liabilities 2012: $465,091Net Assets 2012: $2,017,4532012Assets 2013: $2,378,064Liabilities 2013: $279,303Net Assets 2013: $2,098,7612013Assets 2014: $2,338,303Liabilities 2014: $281,103Net Assets 2014: $2,057,2002014Assets 2015: $2,484,289Liabilities 2015: $276,435Net Assets 2015: $2,207,8542015Assets 2016: $2,414,038Liabilities 2016: $202,375Net Assets 2016: $2,211,6632016Assets 2017: $2,367,529Liabilities 2017: $143,375Net Assets 2017: $2,224,1542017Assets 2018: $2,165,365Liabilities 2018: $150,797Net Assets 2018: $2,014,5682018Assets 2019: $1,682,126Liabilities 2019: $155,816Net Assets 2019: $1,526,3102019Assets 2020: $1,624,425Liabilities 2020: $589,643Net Assets 2020: $1,034,7822020Assets 2021: $1,845,797Liabilities 2021: $460,150Net Assets 2021: $1,385,6472021Assets 2022: $2,965,545Liabilities 2022: $280,049Net Assets 2022: $2,685,4962022Assets 2023: $2,886,062Liabilities 2023: $204,838Net Assets 2023: $2,681,2242023Assets 2024: $2,569,678Liabilities 2024: $201,301Net Assets 2024: $2,368,3772024Assets 2025: $2,351,460Liabilities 2025: $164,338Net Assets 2025: $2,187,1222025

Highlighted filing

2021

Assets$1,845,797
Liabilities$460,150
Net Assets$1,385,647
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,804,015Expenses 2011: $3,540,101Net Income 2011: $263,9142011Expenses 2012: $3,662,1152012Expenses 2013: $3,628,2372013Revenue 2014: $3,460,180Expenses 2014: $3,504,873Net Income 2014: -$44,6932014Revenue 2015: $3,458,255Expenses 2015: $3,307,474Net Income 2015: $150,7812015Revenue 2016: $3,230,650Expenses 2016: $3,226,052Net Income 2016: $4,5982016Revenue 2017: $3,107,677Expenses 2017: $3,097,568Net Income 2017: $10,1092017Revenue 2018: $2,605,912Expenses 2018: $2,816,892Net Income 2018: -$210,9802018Revenue 2019: $2,507,529Expenses 2019: $2,997,102Net Income 2019: -$489,5732019Revenue 2020: $1,807,885Expenses 2020: $2,299,442Net Income 2020: -$491,5572020Revenue 2021: $2,541,269Expenses 2021: $2,196,203Net Income 2021: $345,0662021Revenue 2022: $4,007,535Expenses 2022: $2,704,553Net Income 2022: $1,302,9822022Revenue 2023: $3,101,258Expenses 2023: $3,160,349Net Income 2023: -$59,0912023Revenue 2024: $2,481,764Expenses 2024: $2,899,470Net Income 2024: -$417,7062024Revenue 2025: $2,564,321Expenses 2025: $2,861,771Net Income 2025: -$297,4502025

Highlighted filing

2021

Revenue$2,541,269
Expenses$2,196,203
Net Income$345,066
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 22, 2022
Return Version
2020v4.2
Gross Receipts
$2,542,495
Mission and Program Overview

Mission

To empower, through love and respect, children and adults with developmental delays or developmental disabilities, so they achieve their maximum potential.

To enable persons with developmental disabilities to achieve their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,539$1,142,566▲ $286,027
Land, Buildings, and Equipment, Net$636,858$554,348▼ $82,510
Accounts Receivable$77,685$82,086▲ $4,401
Prepaid Expenses and Deferred Charges$21,677$30,816▲ $9,139
Pledges and Grants Receivable$8,605$7,711▼ $894
Total Assets$1,624,425$1,845,797▲ $221,372
Other Assets Total$23,061$28,270▲ $5,209
Liabilities
Unsecured Notes Loans Payable$366,000$0▼ $366,000
Other Liabilities$40,519$299,500▲ $258,981
Accounts Payable and Accrued Expenses$183,124$160,650▼ $22,474
Total Liabilities$589,643$460,150▼ $129,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,721$1,357,377▲ $345,656
Net Assets With Donor Restrictions$23,061$28,270▲ $5,209
Total Net Assets Fund Balance$1,034,782$1,385,647▲ $350,865
Total Liabilities and Net Assets / Fund Balance$1,624,425$1,845,797▲ $221,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,264$890,570$1,267,834
Equipment$0$466,165$466,165
Other Land Buildings$79,070$187,920$266,990
Land$98,014-$98,014
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa LittleExecutive DirectorFT$60,099$6,682$66,781

Board Members and Trustees

NameTitle
Jason HansenPresident
Dr Lesley GraybealVice President
Alicia BrownBoard Member
Arthur IngramBoard Member
Brian RatliffBoard Member
Cindy BallardBoard Member
Dayle FincherBoard Member
Dr Kim Patterson MitchellBoard Member
John KeithBoard Member
Matt BrownBoard Member
Robby BurtonSecretary
Richie ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,910
Program Service Revenue
$1,762,931
Investment Income
$4,633
Other Revenue
$74,795
All Other Contributions
$10,491
Change in Net Assets
$345,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,025
Total Revenue per Audited Statements
$2,548,294
Total Revenue per Form 990
$2,541,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,270
Other Expenses$483,933
Total Fundraising Expense$5,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,694$148,748-$1,500,442
Payroll Taxes$102,502$14,528-$117,030
Occupancy$50,313$54,912-$105,225
Other Employee Benefits$58,623$40,943-$99,566
Depreciation Depletion$25,300$63,425-$88,725
Current Officers, Directors, Trustees, and Key Employees$7,218$64,964-$72,182
Insurance-$48,358-$48,358
Information Technology$27,847$8,533-$36,380
Advertising$13,096$2,943$5,000$21,039
Fees for Services Accounting-$20,000-$20,000
Office Expenses$8,052$4,833-$12,885
Other Expenses$11,397$715$86$12,112
All Other Expenses$5,889$5,188$131$11,208
Fees for Services Other$5,796$43-$5,839
Travel$144$87-$231
Pension Plan Contributions$-66,765$-10,185-$-76,950
Total Functional Expenses$1,700,359$490,627$5,217$2,196,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,197,429
Expenses per Audited Statements$2,196,203
Total Expenses per Form 990$2,196,203
Expenses Not Reported on Form 990$1,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,270
Fundraising Direct Expenses$1,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omelet Breakfast$17,920$1,270$1,226$44
Total Events$17,920$1,270$1,226$44
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$299,500
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

Form 990, Part VI, Section B, Line 11B

“Upon receipt, the form 990 is reviewed by the director of finance as to the accuracy of the balance sheet and income items, as well as question responses. In addition, the executive director reviews the form 990 for accuracy. Before filing, the executive director then sends the form 990 to the board of directors for them to review.”

Form 990, Part VI, Section B, Line 12C

“All employees and members of the board of directors are required to sign a form agreeing to comply with the milestones services, inc. Conflict of interest policy. When an issue arises, it is brought to the attention of the employees supervisor who notifies management. In the case of a conflict involving management or the board of directors, the issue is brought to the attention of the board of directors. Any actions which could potentially represent a conflict of interest must be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director conducts a salary survery periodically to determine the prevailing wages in comparable agencies within the state. Form 990's submitted by other agencies are reviewed on guidestar.org in order to glean information which may be available on salaries and benefits for executives and highly paid employees. The personnel committee and/or the budget and finance committee review the report and recommendations for adjustments in salary ranges of employees, as well as any adjustments in pay for employees' whose wages lag behind competitors. The executive director reviews annually the goals and objectives set for the employees and then presents the recommendations to the personnel committee. The personnel committee then presents their recommendations to the full board of directors.”

Form 990, Part VI, Section C, Line 19

“A notification is posted on the bulletin boards at each work location that indicates that these documents are available for inspection by the public. In addition, audited financial statements are posted on the school's website as well as on guidestar.org. The form 990 is also posted on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Milestones Services Inc
EIN
71-0424427
Phone
5013292164
Address
PO BOX 219, CONWAY, AR 72033

Signing Officer

Name
Randy Ohlde
Title
Executive Director
Phone
5013292164
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ohlde
Formed
1961
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
18

Preparer

Firm
Landmark Plc Cpas
Address
201 EAST MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however there are currently no audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,226.”

Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt01226
IRS990/FundraisingGrossIncomeAmt01270
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08533
IRS990/InformationTechnologyGrp/ProgramServicesAmt027847
IRS990/InformationTechnologyGrp/TotalAmt036380
IRS990/InsuranceGrp/ManagementAndGeneralAmt048358
IRS990/InsuranceGrp/TotalAmt048358
IRS990/InvestmentIncomeGrp/ExclusionAmt04633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554348
IRS990/LandBldgEquipCostOrOtherBssAmt02099003
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER, THROUGH LOVE AND RESPECT, CHILDREN AND ADULTS WITH DEVELOPMENTAL DELAYS OR DEVELOPMENTAL DISABILITIES, SO THEY ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05799
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357377
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IRS990/OccupancyGrp/ProgramServicesAmt050313
IRS990/OccupancyGrp/TotalAmt0105225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04833
IRS990/OfficeExpensesGrp/ProgramServicesAmt08052
IRS990/OfficeExpensesGrp/TotalAmt012885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023061
IRS990/OtherAssetsTotalGrp/EOYAmt028270
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099566
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt067434
IRS990/OtherExpensesGrp/ProgramServicesAmt123644
IRS990/OtherExpensesGrp/ProgramServicesAmt28175
IRS990/OtherExpensesGrp/ProgramServicesAmt311397
IRS990/OtherExpensesGrp/TotalAmt078752
IRS990/OtherExpensesGrp/TotalAmt123644
IRS990/OtherExpensesGrp/TotalAmt219535
IRS990/OtherExpensesGrp/TotalAmt312112
IRS990/OtherLiabilitiesGrp/BOYAmt040519
IRS990/OtherLiabilitiesGrp/EOYAmt0299500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt074751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074751
IRS990/OtherRevenueTotalAmt074751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500442
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014528
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102502
IRS990/PayrollTaxesGrp/TotalAmt0117030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-10185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-66765
IRS990/PensionPlanContributionsGrp/TotalAmt0-76950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030816
IRS990/PrincipalOfficerNm0RANDY OHLDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY AND INSURA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218779
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY: SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY IS PROVIDED BY LICENSED PROFESSIONALS FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS AT THE INTEGRATED DAYCARE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0627027
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: TRANSPORTATION THROUGHOUT THE ENTIRE COUNTY IS PROVIDED FOR CHILDREN WHO QUALIFY FOR THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILESTONES SERVICES, INC. ALSO PROVIDES PROGRAM SERVICES FOR EARLY INTERVENTION, DAYCARE, AND FOOD SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06340
IRS990/PYOtherExpensesAmt0450803
IRS990/PYOtherRevenueAmt07561
IRS990/PYProgramServiceRevenueAmt01607041
IRS990/PYRevenuesLessExpensesAmt0-491557
IRS990/PYSalariesCompEmpBnftPaidAmt01848639
IRS990/PYTotalExpensesAmt02299442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01807885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0345066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01006384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02028
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,845,797
Liabilities
$460,150
Net assets
$1,385,647
Revenue
$2,541,269
Expenses
$2,196,203
Net income
$345,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$2.56$2.86$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$2.48$2.90$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.20$2.68$3.10$3.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.28$2.69$4.01$2.70$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.46$1.39$2.54$2.20$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.59$1.03$1.81$2.30$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.16$1.53$2.51$3.00$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.15$2.01$2.61$2.82$0.21
2017Summary only. Only limited summary data is available for this year.$2.37$0.14$2.22$3.11$3.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$3.23$3.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.28$2.21$3.46$3.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.06$3.46$3.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.47$2.02$3.66
2011Summary only. Only limited summary data is available for this year.$2.48$0.68$1.80$3.80$3.54$0.26