Civic Intelligence

Conway County Center for Exceptional Children Inc.

990 • Fiscal year 2022 • EIN 71-0428689

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 06, 2023

Organization ProfileN/A

View Organization Page

109 StraitMorrilton, AR 72110

(501) 354-5593

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$81,448

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,878,042

Up $650,093 (+12%) from 2021

Net Assets

Up

$5,651,890

Up $808,071 (+17%) from 2021

Liabilities

Down

$226,152

Down $157,978 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$3,149,713

Up $430,714 (+16%) from 2021

Expenses

Down

$2,126,452

Down $251,808 (-11%) from 2021

Net Income

Up

$1,023,261

Up $682,522 (+200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,676,675Liabilities 2011: $622,510Net Assets 2011: $2,054,1652011Assets 2012: $3,916,568Liabilities 2012: $1,495,858Net Assets 2012: $2,420,7102012Assets 2013: $3,831,714Liabilities 2013: $1,153,553Net Assets 2013: $2,678,1612013Assets 2014: $4,029,451Liabilities 2014: $1,138,873Net Assets 2014: $2,890,5782014Assets 2015: $4,244,238Liabilities 2015: $997,386Net Assets 2015: $3,246,8522015Assets 2016: $4,376,832Liabilities 2016: $821,153Net Assets 2016: $3,555,6792016Assets 2017: $4,996,433Liabilities 2017: $712,439Net Assets 2017: $4,283,9942017Assets 2018: $5,305,614Liabilities 2018: $642,772Net Assets 2018: $4,662,8422018Assets 2019: $4,786,240Liabilities 2019: $172,240Net Assets 2019: $4,614,0002019Assets 2020: $4,901,940Liabilities 2020: $398,859Net Assets 2020: $4,503,0812020Assets 2021: $5,227,949Liabilities 2021: $384,130Net Assets 2021: $4,843,8192021Assets 2022: $5,878,042Liabilities 2022: $226,152Net Assets 2022: $5,651,8902022Assets 2023: $6,863,121Liabilities 2023: $224,507Net Assets 2023: $6,638,6142023Assets 2024: $7,615,868Liabilities 2024: $240,579Net Assets 2024: $7,375,2892024

Highlighted filing

2022

Assets$5,878,042
Liabilities$226,152
Net Assets$5,651,890
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,502,493Expenses 2011: $2,401,187Net Income 2011: $101,3062011Revenue 2012: $3,292,385Expenses 2012: $2,925,840Net Income 2012: $366,5452012Expenses 2013: $3,178,2962013Revenue 2014: $3,373,892Expenses 2014: $3,161,475Net Income 2014: $212,4172014Revenue 2015: $3,573,682Expenses 2015: $3,217,408Net Income 2015: $356,2742015Revenue 2016: $3,531,882Expenses 2016: $3,223,055Net Income 2016: $308,8272016Revenue 2017: $4,048,738Expenses 2017: $3,320,423Net Income 2017: $728,3152017Revenue 2018: $3,730,088Expenses 2018: $3,351,240Net Income 2018: $378,8482018Revenue 2019: $2,958,084Expenses 2019: $3,006,926Net Income 2019: -$48,8422019Revenue 2020: $2,212,019Expenses 2020: $2,322,938Net Income 2020: -$110,9192020Revenue 2021: $2,718,999Expenses 2021: $2,378,260Net Income 2021: $340,7392021Revenue 2022: $3,149,713Expenses 2022: $2,126,452Net Income 2022: $1,023,2612022Revenue 2023: $3,970,380Expenses 2023: $3,090,354Net Income 2023: $880,0262023Revenue 2024: $3,970,794Expenses 2024: $3,460,590Net Income 2024: $510,2042024

Highlighted filing

2022

Revenue$3,149,713
Expenses$2,126,452
Net Income$1,023,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$3,183,234
Mission and Program Overview

Mission

Daycare facilities for disabled and developmentally delayed preschool children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,646,900$2,534,754▼ $112,146
Cash and Non-Interest-Bearing Accounts$1,620,270$1,475,203▼ $145,067
Investments in Publicly Traded Securities$253,829$1,018,345▲ $764,516
Accounts Receivable$495,824$241,356▼ $254,468
Savings and Temporary Cash Investments$198,331$198,734▲ $403
Prepaid Expenses and Deferred Charges$12,795$13,341▲ $546
Total Assets$5,227,949$5,878,042▲ $650,093
Other Assets Total$0$396,309▲ $396,309
Liabilities
Accounts Payable and Accrued Expenses$141,698$131,756▼ $9,942
Mortgage Notes Payable Secured by Investment Property$242,432$94,396▼ $148,036
Total Liabilities$384,130$226,152▼ $157,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,843,819$5,651,890▲ $808,071
Total Net Assets Fund Balance$4,843,819$5,651,890▲ $808,071
Total Liabilities and Net Assets / Fund Balance$5,227,949$5,878,042▲ $650,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,316,085$1,020,978$3,337,063
Equipment$110,574$763,097$873,671
Land$105,170-$105,170
Other Land Buildings$2,925$19,981$22,906
Other Assets Org$396,309--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina HollabaughDirctor FinanceFT$77,525$3,923$81,448
Kara JonesExecutive DirectorFT$38,500-$38,500
Janice K SecrestAsst DirectFT$1,115$9$1,124

Board Members and Trustees

NameTitle
Christy LemmerPresident
Doug CahillVice President
Leslie SelfBoard Member
Mark StobaughBoard Member
Rachel MausBoard Member
Kathy KordsmeierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$640,875
Program Service Revenue
$2,475,284
Investment Income
$26,244
Other Revenue
$7,310
All Other Contributions
$78,672
Change in Net Assets
$1,023,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,121
Total Revenue per Audited Statements
$3,330,834
Total Revenue per Form 990
$3,149,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,977
Other Expenses$621,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,210$163,107-$1,095,317
Depreciation Depletion$138,337--$138,337
Current Officers, Directors, Trustees, and Key Employees-$121,063-$121,063
Payroll Taxes$75,225$28,238-$103,463
Other Employee Benefits$28,807$58,789-$87,596
Comp Disqual Persons-$80,635-$80,635
All Other Expenses$55,258$25,070-$80,328
Fees for Services Accounting-$73,896-$73,896
Insurance$54,370$3,830-$58,200
Other Expenses$48,997$239-$48,997
Pension Plan Contributions$8,447$8,456-$16,903
Office Expenses$5,211$4,942-$10,153
Travel$268--$268
Total Functional Expenses$1,558,187$568,265$0$2,126,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,522,761
Expenses per Audited Statements$2,126,452
Total Expenses per Form 990$2,126,452
Expenses Not Reported on Form 990$396,309
Expenses Not Reported on Financial Statements$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
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

“Process to review form 990 the organization's form 990 is reviewed by its director”

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

“Monitored and reviewed by management and governing body”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the governing body annually and incorporated in an annual budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Conway Co Center for Exceptional
EIN
71-0428689
Phone
5013545593
Address
109 STRAIT, MORRILTON, AR 72110

Signing Officer

Name
Kara Jones
Title
Executive Director
Phone
5013545593
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Jones
Formed
1971
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
81
Volunteers
23

Preparer

Firm
Garland & Greenwood
Address
817 PARKWAY, CONWAY, AR 72034
Preparer
Robert G Schichtl Ii
Phone
5013368900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 396,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 396,309.”

Raw XML AppendixShowing 400 of 460 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/OtherRevenueMiscGrp/Desc0RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07310
IRS990/OtherRevenueTotalAmt07310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932210
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028238
IRS990/PayrollTaxesGrp/ProgramServicesAmt075225
IRS990/PayrollTaxesGrp/TotalAmt0103463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08447
IRS990/PensionPlanContributionsGrp/TotalAmt016903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013341
IRS990/PrincipalOfficerNm0KARA JONES
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SHREDDING REV
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED DAY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02326695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02326695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016243
IRS990/PYOtherExpensesAmt0500773
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt02210102
IRS990/PYRevenuesLessExpensesAmt0340739
IRS990/PYSalariesCompEmpBnftPaidAmt01877487
IRS990/PYTotalExpensesAmt02378260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02718999
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01023261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02508838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02037251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012594152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94100
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt02037251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02037251
IRS990ScheduleA/TotalSupportAmt02164893
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02316085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03337063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873671
IRS990ScheduleD/ExpensesNotReportedAmt0396309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02126452
IRS990ScheduleD/LandGrp/BookValueAmt0105170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-215188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0396309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0396309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022906
IRS990ScheduleD/OtherRevenueAmt0396309
IRS990ScheduleD/RevenueNotReportedAmt0181121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03149713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT 396,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT 396,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02534754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396309
IRS990ScheduleD/TotalExpensesPerForm990Amt02126452
IRS990ScheduleD/TotalRevenuePerForm990Amt03149713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03330834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02522761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND REVIEWED BY MANAGEMENT AND GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY ANNUALLY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05227949
IRS990/TotalAssetsEOYAmt05878042
IRS990/TotalAssetsGrp/BOYAmt05227949
IRS990/TotalAssetsGrp/EOYAmt05878042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0640875
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558187
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384130
IRS990/TotalLiabilitiesEOYAmt0226152
IRS990/TotalLiabilitiesGrp/BOYAmt0384130
IRS990/TotalLiabilitiesGrp/EOYAmt0226152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04843819

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,042
Liabilities
$226,152
Net assets
$5,651,890
Revenue
$3,149,713
Expenses
$2,126,452
Net income
$1,023,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.62$0.24$7.38$3.97$3.46$0.51
2023Summary only. Only limited summary data is available for this year.$6.86$0.22$6.64$3.97$3.09$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.23$5.65$3.15$2.13$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.38$4.84$2.72$2.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.40$4.50$2.21$2.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.17$4.61$2.96$3.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.64$4.66$3.73$3.35$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.71$4.28$4.05$3.32$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.82$3.56$3.53$3.22$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.24$1.00$3.25$3.57$3.22$0.36
2014Summary only. Only limited summary data is available for this year.$4.03$1.14$2.89$3.37$3.16$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.15$2.68$3.18
2012Summary only. Only limited summary data is available for this year.$3.92$1.50$2.42$3.29$2.93$0.37
2011Summary only. Only limited summary data is available for this year.$2.68$0.62$2.05$2.50$2.40$0.10