Civic Intelligence

Van Buren County Spec School Inc

990 • Fiscal year 2019 • EIN 71-0456948

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
PO Box 39Choctaw, AR 72028

(501) 745-4580

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,156,887

Up $77,539 (+7.2%) from 2018

Net Assets

Up

$1,046,786

Up $84,123 (+8.7%) from 2018

Liabilities

Down

$110,101

Down $6,584 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$1,566,962

Up $66,965 (+4.5%) from 2018

Expenses

Up

$1,482,839

Up $79,152 (+5.6%) from 2018

Net Income

Down

$84,123

Down $12,187 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $953,062Liabilities 2011: $226,451Net Assets 2011: $726,6112011Assets 2012: $927,160Liabilities 2012: $195,431Net Assets 2012: $731,7292012Assets 2013: $762,044Liabilities 2013: $185,388Net Assets 2013: $576,6562013Assets 2014: $697,765Liabilities 2014: $171,273Net Assets 2014: $526,4922014Assets 2015: $669,949Liabilities 2015: $158,048Net Assets 2015: $511,9012015Assets 2016: $730,972Liabilities 2016: $149,783Net Assets 2016: $581,1892016Assets 2017: $998,629Liabilities 2017: $132,276Net Assets 2017: $866,3532017Assets 2018: $1,079,348Liabilities 2018: $116,685Net Assets 2018: $962,6632018Assets 2019: $1,156,887Liabilities 2019: $110,101Net Assets 2019: $1,046,7862019Assets 2020: $1,146,832Liabilities 2020: $238,498Net Assets 2020: $908,3342020Assets 2021: $1,164,947Liabilities 2021: $229,408Net Assets 2021: $935,5392021Assets 2022: $1,167,756Liabilities 2022: $27,704Net Assets 2022: $1,140,0522022Assets 2023: $1,199,454Liabilities 2023: $34,594Net Assets 2023: $1,164,8602023Assets 2024: $1,072,049Liabilities 2024: $19,538Net Assets 2024: $1,052,5112024Assets 2025: $933,961Liabilities 2025: $20,590Net Assets 2025: $913,3712025

Highlighted filing

2019

Assets$1,156,887
Liabilities$110,101
Net Assets$1,046,786
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,399Expenses 2011: $1,337,157Net Income 2011: $82,2422011Revenue 2012: $1,513,991Expenses 2012: $1,508,873Net Income 2012: $5,1182012Expenses 2013: $1,512,7742013Revenue 2014: $1,264,473Expenses 2014: $1,314,637Net Income 2014: -$50,1642014Revenue 2015: $1,149,553Expenses 2015: $1,164,144Net Income 2015: -$14,5912015Revenue 2016: $1,217,464Expenses 2016: $1,148,176Net Income 2016: $69,2882016Revenue 2017: $1,587,578Expenses 2017: $1,302,414Net Income 2017: $285,1642017Revenue 2018: $1,499,997Expenses 2018: $1,403,687Net Income 2018: $96,3102018Revenue 2019: $1,566,962Expenses 2019: $1,482,839Net Income 2019: $84,1232019Revenue 2020: $981,268Expenses 2020: $1,119,720Net Income 2020: -$138,4522020Revenue 2021: $1,126,925Expenses 2021: $1,099,721Net Income 2021: $27,2042021Revenue 2022: $1,208,499Expenses 2022: $1,003,987Net Income 2022: $204,5122022Revenue 2023: $1,165,057Expenses 2023: $1,140,249Net Income 2023: $24,8082023Revenue 2024: $1,135,712Expenses 2024: $1,248,061Net Income 2024: -$112,3492024Revenue 2025: $1,154,746Expenses 2025: $1,293,886Net Income 2025: -$139,1402025

Highlighted filing

2019

Revenue$1,566,962
Expenses$1,482,839
Net Income$84,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,566,962
Mission and Program Overview

Mission

The organization was established to develop and care for developmentally delayed children and adults by providing physical, speech and occupational therapies, food programs and child and adult day programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,207$556,220▲ $30,013
Cash and Non-Interest-Bearing Accounts$373,887$382,815▲ $8,928
Accounts Receivable$164,876$144,496▼ $20,380
Savings and Temporary Cash Investments$4,615$64,735▲ $60,120
Prepaid Expenses and Deferred Charges$9,763$8,621▼ $1,142
Total Assets$1,079,348$1,156,887▲ $77,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,900$78,142▼ $2,758
Accounts Payable and Accrued Expenses$35,785$31,959▼ $3,826
Total Liabilities$116,685$110,101▼ $6,584
Net Assets / Fund Balance
Unrestricted Net Assets$962,663$1,046,786▲ $84,123
Total Net Assets Fund Balance$962,663$1,046,786▲ $84,123
Total Liabilities and Net Assets / Fund Balance$1,079,348$1,156,887▲ $77,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,185$520,160$734,345
Buildings$277,535$231,105$508,640
Land$64,500-$64,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neil Wilkins JrDirectorFT$77,500$77,500
Sheila GriffinCFOPT$50,668$50,668

Board Members and Trustees

NameTitle
Anita TuckerBoard Member
Kathy WeaverBoard Member
Kennith LemingsBoard Member
Opal KiddBoard Member
Randi NewlandBoard Member
Steve CarrellBoard Member
Darla McjunkinsBoard Presid
Charles E StaggBoard Vice P
Billy TomlinsonTrustee
Phillip JonesTrustee
Sam Shannon JrTrustee
Tony HallumClient Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$175,602
Program Service Revenue
$1,386,740
Investment Income
$121
Other Revenue
$4,499
All Other Contributions
$66,241
Change in Net Assets
$84,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$34,118
Total Noncash Contributions1$34,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,962
Total Revenue per Audited Statements
$1,566,962
Total Revenue per Form 990
$1,566,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,523
Other Expenses$559,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,781--$651,781
Current Officers, Directors, Trustees, and Key Employees$741$127,427-$128,168
Other Employee Benefits$73,125$9,306-$82,431
All Other Expenses$65,831$8,742-$74,573
Payroll Taxes$51,394$9,749-$61,143
Depreciation Depletion$59,242--$59,242
Other Expenses$42,002--$42,002
Insurance$40,267--$40,267
Travel$11,066$2,888-$13,954
Fees for Services Accounting-$7,650-$7,650
Interest$2,818--$2,818
Advertising-$527-$527
Total Functional Expenses$1,316,550$166,289$0$1,482,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,839
Total Expenses per Audited Statements$1,482,839
Total Expenses per Form 990$1,482,839
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
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, Page 6, Part VI, Line 11B

“Reviewed by the organization's director”

Form 990, Page 6, Part VI, Line 12C

“Monitored by governing body and management”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Van Buren Co Special School
EIN
71-0456948
Phone
5017454580
Address
PO BOX 39, CHOCTAW, AR 72028

Signing Officer

Name
Neil Wilkins Jr
Title
Director
Phone
5017454580
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Wilkins Jr
Formed
1974
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
12

Preparer

Firm
Robert G Schichtl Ii CPA
Address
817 PARKWAY ST, CONWAY, AR 72034-5342
Preparer
Robert G Schichtl Ii
Phone
5013368900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board memebers and trustees”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09306
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082431
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0219999
IRS990/OtherExpensesGrp/ProgramServicesAmt151185
IRS990/OtherExpensesGrp/ProgramServicesAmt247099
IRS990/OtherExpensesGrp/ProgramServicesAmt342002
IRS990/OtherExpensesGrp/TotalAmt0219999
IRS990/OtherExpensesGrp/TotalAmt151185
IRS990/OtherExpensesGrp/TotalAmt247099
IRS990/OtherExpensesGrp/TotalAmt342002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0651781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651781
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09749
IRS990/PayrollTaxesGrp/ProgramServicesAmt051394
IRS990/PayrollTaxesGrp/TotalAmt061143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08621
IRS990/PrincipalOfficerNm0NEIL WILKINS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01246
IRS990/PYOtherExpensesAmt0489318
IRS990/PYOtherRevenueAmt04689
IRS990/PYProgramServiceRevenueAmt01377878
IRS990/PYRevenuesLessExpensesAmt096310
IRS990/PYSalariesCompEmpBnftPaidAmt0914369
IRS990/PYTotalExpensesAmt01403687
IRS990/PYTotalRevenueAmt01499997
IRS990/ReconcilationRevenueExpnssAmt084123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01386740
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04499
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064735
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0277535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734345
IRS990ScheduleD/ExpensesSubtotalAmt01482839
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/RevenueSubtotalAmt01566962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556220
IRS990ScheduleD/TotalExpensesPerForm990Amt01482839
IRS990ScheduleD/TotalRevenuePerForm990Amt01566962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482839
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MEDICAID & STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt034118
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMEBERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE ORGANIZATION'S DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079348
IRS990/TotalAssetsEOYAmt01156887
IRS990/TotalAssetsGrp/BOYAmt01079348
IRS990/TotalAssetsGrp/EOYAmt01156887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175602
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01482839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116685
IRS990/TotalLiabilitiesEOYAmt0110101
IRS990/TotalLiabilitiesGrp/BOYAmt0116685
IRS990/TotalLiabilitiesGrp/EOYAmt0110101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046786
IRS990/TotalProgramServiceExpensesAmt01316550
IRS990/TotalProgramServiceRevenueAmt01386740
IRS990/TotalReportableCompFromOrgAmt0128168
IRS990/TotalRevenueGrp/ExclusionAmt04620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01386740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01566962
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156887
IRS990/TravelGrp/ManagementAndGeneralAmt02888
IRS990/TravelGrp/ProgramServicesAmt011066
IRS990/TravelGrp/TotalAmt013954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,156,887
Liabilities
$110,101
Net assets
$1,046,786
Revenue
$1,566,962
Expenses
$1,482,839
Net income
$84,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.15$1.29$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$1.17$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.21$1.00$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.23$0.94$1.13$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.98$1.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.57$1.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.50$1.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$1.59$1.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.22$1.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$1.15$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.19$0.58$1.51
2012Summary only. Only limited summary data is available for this year.$0.93$0.20$0.73$1.51$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.23$0.73$1.42$1.34$0.08