Civic Intelligence

Van Buren County Spec School Inc

990 • Fiscal year 2020 • EIN 71-0456948

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

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

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,684

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,146,832

Down $10,055 (-0.9%) from 2019

Net Assets

Down

$908,334

Down $138,452 (-13%) from 2019

Liabilities

Up

$238,498

Up $128,397 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$981,268

Down $585,694 (-37%) from 2019

Expenses

Down

$1,119,720

Down $363,119 (-24%) from 2019

Net Income

Down

-$138,452

Down $222,575 (-265%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$1,146,832
Liabilities$238,498
Net Assets$908,334
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$981,268
Expenses$1,119,720
Net Income-$138,452
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$982,305
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$556,220$574,795▲ $18,575
Cash and Non-Interest-Bearing Accounts$382,815$359,684▼ $23,131
Savings and Temporary Cash Investments$64,735$145,559▲ $80,824
Accounts Receivable$144,496$58,382▼ $86,114
Prepaid Expenses and Deferred Charges$8,621$8,412▼ $209
Total Assets$1,156,887$1,146,832▼ $10,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,142$222,554▲ $144,412
Accounts Payable and Accrued Expenses$31,959$15,944▼ $16,015
Total Liabilities$110,101$238,498▲ $128,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,786$908,334▼ $138,452
Total Net Assets Fund Balance$1,046,786$908,334▼ $138,452
Total Liabilities and Net Assets / Fund Balance$1,156,887$1,146,832▼ $10,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$222,042$497,749$719,791
Buildings$288,253$244,522$532,775
Land$64,500-$64,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil Wilkins JrDirectorFT$75,750$3,934$79,684
Sheila GriffinCFOPT$52,695$3,934$56,629

Board Members and Trustees

NameTitle
Anita TuckerBoard Member
Kathy WeaverBoard Member
Kennith LemingsBoard Member
Opal KiddBoard Member
Randi NewmanBoard 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
$138,503
Program Service Revenue
$829,358
Investment Income
$11,122
Other Revenue
$2,285
All Other Contributions
$31,634
Change in Net Assets
$-138,452

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$39,526
Total Noncash Contributions1$39,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,268
Total Revenue per Audited Statements
$981,268
Total Revenue per Form 990
$981,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,086
Other Expenses$380,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,577$18,205-$483,782
Current Officers, Directors, Trustees, and Key Employees-$128,445-$128,445
Other Employee Benefits$69,731$9,550-$79,281
Depreciation Depletion$64,332--$64,332
All Other Expenses$53,505$1,387-$54,892
Payroll Taxes$36,316$11,262-$47,578
Insurance$42,819--$42,819
Other Expenses$14,132$6,573-$20,705
Travel$6,695$1,594-$8,289
Fees for Services Accounting-$7,650-$7,650
Interest$2,670--$2,670
Advertising-$1,767-$1,767
Office Expenses$548--$548
Total Functional Expenses$933,287$186,433$0$1,119,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,720
Total Expenses per Audited Statements$1,119,720
Total Expenses per Form 990$1,119,720
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 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, 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
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Wilkins Jr
Formed
1974
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
11

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/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079281
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06573
IRS990/OtherExpensesGrp/ProgramServicesAmt0125122
IRS990/OtherExpensesGrp/ProgramServicesAmt129377
IRS990/OtherExpensesGrp/ProgramServicesAmt222463
IRS990/OtherExpensesGrp/ProgramServicesAmt314132
IRS990/OtherExpensesGrp/TotalAmt0125122
IRS990/OtherExpensesGrp/TotalAmt129377
IRS990/OtherExpensesGrp/TotalAmt222463
IRS990/OtherExpensesGrp/TotalAmt320705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483782
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011262
IRS990/PayrollTaxesGrp/ProgramServicesAmt036316
IRS990/PayrollTaxesGrp/TotalAmt047578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08412
IRS990/PrincipalOfficerNm0NEIL WILKINS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0559316
IRS990/PYOtherRevenueAmt04499
IRS990/PYProgramServiceRevenueAmt01386740
IRS990/PYRevenuesLessExpensesAmt084123
IRS990/PYSalariesCompEmpBnftPaidAmt0923523
IRS990/PYTotalExpensesAmt01482839
IRS990/PYTotalRevenueAmt01566962
IRS990/ReconcilationRevenueExpnssAmt0-138452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829358
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02285
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145559
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/BookValueAmt0288253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0532775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719791
IRS990ScheduleD/ExpensesSubtotalAmt01119720
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/RevenueSubtotalAmt0981268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574795
IRS990ScheduleD/TotalExpensesPerForm990Amt01119720
IRS990ScheduleD/TotalRevenuePerForm990Amt0981268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119720
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/NoncashContributionsRptF990Amt039526
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01156887
IRS990/TotalAssetsEOYAmt01146832
IRS990/TotalAssetsGrp/BOYAmt01156887
IRS990/TotalAssetsGrp/EOYAmt01146832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138503
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933287
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110101
IRS990/TotalLiabilitiesEOYAmt0238498
IRS990/TotalLiabilitiesGrp/BOYAmt0110101
IRS990/TotalLiabilitiesGrp/EOYAmt0238498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908334
IRS990/TotalOtherCompensationAmt07868
IRS990/TotalProgramServiceExpensesAmt0933287
IRS990/TotalProgramServiceRevenueAmt0829358
IRS990/TotalReportableCompFromOrgAmt0128445
IRS990/TotalRevenueGrp/ExclusionAmt02494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981268

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,832
Liabilities
$238,498
Net assets
$908,334
Revenue
$981,268
Expenses
$1,119,720
Net income
-$138,452
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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