Civic Intelligence

Van Buren County Spec School Inc

990 • Fiscal year 2024 • EIN 71-0456948

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization ProfileN/A
P O 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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$86,238

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,072,049

Down $127,405 (-11%) from 2023

Net Assets

Down

$1,052,511

Down $112,349 (-9.6%) from 2023

Liabilities

Down

$19,538

Down $15,056 (-44%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$1,135,712

Down $29,345 (-2.5%) from 2023

Expenses

Up

$1,248,061

Up $107,812 (+9.5%) from 2023

Net Income

Down

-$112,349

Down $137,157 (-553%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$1,072,049
Liabilities$19,538
Net Assets$1,052,511
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$1,135,712
Expenses$1,248,061
Net Income-$112,349
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,135,712
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$487,971$513,558▲ $25,587
Savings and Temporary Cash Investments$270,061$269,981▼ $80
Accounts Receivable$115,510$92,955▼ $22,555
Cash and Non-Interest-Bearing Accounts$209,844$78,909▼ $130,935
Prepaid Expenses and Deferred Charges$7,134$7,712▲ $578
Total Assets$1,199,454$1,072,049▼ $127,405
Other Assets Total$108,934$108,934→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,955$17,574▼ $15,381
Other Liabilities$1,639$1,964▲ $325
Total Liabilities$34,594$19,538▼ $15,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,860$1,052,511▼ $112,349
Total Net Assets Fund Balance$1,164,860$1,052,511▼ $112,349
Total Liabilities and Net Assets / Fund Balance$1,199,454$1,072,049▼ $127,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,309$281,911$572,220
Equipment$138,362$360,921$499,283
Other Land Buildings$20,387$81,605$101,992
Land$64,500-$64,500
Other Assets Org$108,934--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil Wilkins JrExecutive DirectorFT$80,840$5,398$86,238
Sheila GriffinCFOPT$59,010$5,398$64,408

Board Members and Trustees

NameTitle
Darla McjunkinsBoard President
Charles E StaggBoard Member
Dale JamesBoard Member
Kathy WeaverBoard Member
Kennith LemingsBoard Member
Tony HallumBoard Member
Warren JohnsonBoard Member
Randi NewlandBoard Member S/t
Billy TomlinsonTrustee
Phillip JonesTrustee
Sam Shannon JrTrustee
Eddie MorganV/p
Revenue and Support

Revenue Composition

Contributions and Grants
$119,098
Program Service Revenue
$1,007,567
Investment Income
$5,975
Other Revenue
$3,072
All Other Contributions
$2,278
Change in Net Assets
$-112,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,712
Total Revenue per Form 990
$1,135,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,275
Other Expenses$399,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,486--$559,486
Current Officers, Directors, Trustees, and Key Employees-$157,683-$157,683
Other Employee Benefits$63,258$12,474-$75,732
Payroll Taxes$43,049$12,325-$55,374
All Other Expenses$41,705$12,932-$54,637
Depreciation Depletion$52,784--$52,784
Insurance$52,188--$52,188
Other Expenses$26,345--$26,345
Fees for Services Accounting$12,500--$12,500
Advertising-$7,566-$7,566
Travel$2,262--$2,262
Interest$96--$96
Total Functional Expenses$1,045,081$202,980$0$1,248,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,061
Total Expenses per Audited Statements$1,248,061
Total Expenses per Form 990$1,248,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,744
Garnishment$220
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

“Organization's process to review form 990 reviewed by the organization's director”

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

“Monitored by governing body and management”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved annually by the governing body and incorporated in an annual budget. Comparison to data research is done by this institution and developmental disabilities provider associaiton.”

Form 990, Part VI, Section C, Line 19

“The minutes of the board meetings are posted in the main building for the employees. Records are made available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Van Buren County Spec School Inc
EIN
71-0456948
Phone
5017454580
Address
P O BOX 39, CHOCTAW, AR 72028

Signing Officer

Name
Neil Wilkins Jr
Title
Executive Director
Phone
5017454580
Signed
2024-11-01
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
36
Volunteers
0

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 prior year.”

Raw XML AppendixShowing 400 of 465 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/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01164860
IRS990/NetAssetsOrFundBalancesEOYAmt01052511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052511
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108934
IRS990/OtherAssetsTotalGrp/EOYAmt0108934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075732
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107317
IRS990/OtherExpensesGrp/ProgramServicesAmt152507
IRS990/OtherExpensesGrp/ProgramServicesAmt231584
IRS990/OtherExpensesGrp/ProgramServicesAmt326345
IRS990/OtherExpensesGrp/TotalAmt0107317
IRS990/OtherExpensesGrp/TotalAmt152507
IRS990/OtherExpensesGrp/TotalAmt231584
IRS990/OtherExpensesGrp/TotalAmt326345
IRS990/OtherLiabilitiesGrp/BOYAmt01639
IRS990/OtherLiabilitiesGrp/EOYAmt01964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559486
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012325
IRS990/PayrollTaxesGrp/ProgramServicesAmt043049
IRS990/PayrollTaxesGrp/TotalAmt055374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07712
IRS990/PrincipalOfficerNm0NEIL WILKINS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07124
IRS990/PYOtherExpensesAmt0473034
IRS990/PYOtherRevenueAmt09451
IRS990/PYProgramServiceRevenueAmt01035750
IRS990/PYRevenuesLessExpensesAmt024808
IRS990/PYSalariesCompEmpBnftPaidAmt0667215
IRS990/PYTotalExpensesAmt01140249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165057
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01016614
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03072
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269981
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248061
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0108934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01135712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108934
IRS990ScheduleD/TotalExpensesPerForm990Amt01248061
IRS990ScheduleD/TotalLiabilityAmt01964
IRS990ScheduleD/TotalRevenuePerForm990Amt01135712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01135712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248061
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MEDICAID AND STATE FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY THE ORGANIZATION'S DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY AND INCORPORATED IN AN ANNUAL BUDGET. COMPARISON TO DATA RESEARCH IS DONE BY THIS INSTITUTION AND DEVELOPMENTAL DISABILITIES PROVIDER ASSOCIAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINUTES OF THE BOARD MEETINGS ARE POSTED IN THE MAIN BUILDING FOR THE EMPLOYEES. RECORDS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM 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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01199454
IRS990/TotalAssetsEOYAmt01072049
IRS990/TotalAssetsGrp/BOYAmt01199454
IRS990/TotalAssetsGrp/EOYAmt01072049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119098
IRS990/TotalEmployeeCnt036

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,049
Liabilities
$19,538
Net assets
$1,052,511
Revenue
$1,135,712
Expenses
$1,248,061
Net income
-$112,349
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
2024Detailed filing. Detailed filing data is available for this year.$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
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