Civic Intelligence

Prescottnevada County Special Services Inc

990 • Fiscal year 2022 • EIN 71-0477457

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

Organization Profilerocoh.org

View Organization Page

PO Box 1540Hope, AR 71801

(870) 887-6675

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,642,650

Up $334,095 (+14%) from 2021

Net Assets

Up

$2,551,426

Up $380,018 (+18%) from 2021

Liabilities

Down

$91,224

Down $45,923 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$2,701,101

Up $5,083 (+0.2%) from 2021

Expenses

Up

$2,325,541

Up $142,638 (+6.5%) from 2021

Net Income

Down

$375,560

Down $137,555 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,880,441Liabilities 2011: $311,218Net Assets 2011: $1,569,2232011Assets 2012: $1,914,380Liabilities 2012: $308,062Net Assets 2012: $1,606,3182012Assets 2013: $1,899,970Liabilities 2013: $296,202Net Assets 2013: $1,603,7682013Assets 2014: $1,875,371Liabilities 2014: $279,803Net Assets 2014: $1,595,5682014Assets 2015: $1,272,811Liabilities 2015: $234,475Net Assets 2015: $1,038,3362015Assets 2016: $1,252,077Liabilities 2016: $237,010Net Assets 2016: $1,015,0672016Assets 2017: $1,204,180Liabilities 2017: $232,804Net Assets 2017: $971,3762017Assets 2018: $1,334,084Liabilities 2018: $245,647Net Assets 2018: $1,088,4372018Assets 2019: $1,652,560Liabilities 2019: $261,550Net Assets 2019: $1,391,0102019Assets 2020: $1,929,379Liabilities 2020: $146,622Net Assets 2020: $1,782,7572020Assets 2021: $2,308,555Liabilities 2021: $137,147Net Assets 2021: $2,171,4082021Assets 2022: $2,642,650Liabilities 2022: $91,224Net Assets 2022: $2,551,4262022Assets 2023: $2,433,728Liabilities 2023: $123,331Net Assets 2023: $2,310,3972023Assets 2024: $2,734,403Liabilities 2024: $80,918Net Assets 2024: $2,653,4852024

Highlighted filing

2022

Assets$2,642,650
Liabilities$91,224
Net Assets$2,551,426
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,311,2412011Revenue 2012: $1,475,939Expenses 2012: $1,425,809Net Income 2012: $50,1302012Expenses 2013: $1,435,5952013Revenue 2014: $1,368,759Expenses 2014: $1,410,140Net Income 2014: -$41,3812014Revenue 2015: $1,137,847Expenses 2015: $1,418,548Net Income 2015: -$280,7012015Revenue 2016: $1,667,892Expenses 2016: $1,691,161Net Income 2016: -$23,2692016Revenue 2017: $1,527,542Expenses 2017: $1,571,233Net Income 2017: -$43,6912017Revenue 2018: $1,909,951Expenses 2018: $1,792,890Net Income 2018: $117,0612018Revenue 2019: $2,152,726Expenses 2019: $1,850,153Net Income 2019: $302,5732019Revenue 2020: $2,414,276Expenses 2020: $2,022,529Net Income 2020: $391,7472020Revenue 2021: $2,696,018Expenses 2021: $2,182,903Net Income 2021: $513,1152021Revenue 2022: $2,701,101Expenses 2022: $2,325,541Net Income 2022: $375,5602022Revenue 2023: $2,844,609Expenses 2023: $2,767,789Net Income 2023: $76,8202023Revenue 2024: $3,006,859Expenses 2024: $2,663,771Net Income 2024: $343,0882024

Highlighted filing

2022

Revenue$2,701,101
Expenses$2,325,541
Net Income$375,560
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.1
Gross Receipts
$2,701,101
Mission and Program Overview

Mission

To provide assisted living and work programs for qualified residents of Nevada County, Arkansas.

Discovering opportunities that inspire lives...whatever it takes!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,528$1,055,457▲ $478,929
Cash and Non-Interest-Bearing Accounts$1,256,414$977,781▼ $278,633
Accounts Receivable$455,445$612,750▲ $157,305
Prepaid Expenses and Deferred Charges$15,168$16,662▲ $1,494
Savings and Temporary Cash Investments$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,308,555$2,642,650▲ $334,095
Other Assets Total-$-25,000-
Liabilities
Accounts Payable and Accrued Expenses$137,147$91,224▼ $45,923
Total Liabilities$137,147$91,224▼ $45,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,171,408$2,551,426▲ $380,018
Total Net Assets Fund Balance$2,171,408$2,551,426▲ $380,018
Total Liabilities and Net Assets / Fund Balance$2,308,555$2,642,650▲ $334,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,128$953,032$1,970,160
Equipment$31,698$504,905$536,603
Land$6,631-$6,631
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dennis RamseyPresident
John HollisVice President
Andrea JamesDirector
Becky WilliamsDirector
Carol RobinsonDirector
Floyd YoungDirector
John RichardsonDirector
Kenneth MuldrewDirector
Shannon HawthorneDirector
VacantDirector
Judy WatsonExecutive Director
Clay LanceSecretary
Trevor CoffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,856
Program Service Revenue
$2,381,686
Investment Income
$13,559
Other Revenue
$0
Change in Net Assets
$375,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,701,101
Total Revenue per Audited Statements
$2,701,101
Total Revenue per Form 990
$2,701,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,582,018
Other Expenses$743,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,998--$1,381,998
Payroll Taxes$102,236--$102,236
Other Employee Benefits$97,784--$97,784
Occupancy$97,193--$97,193
Insurance$49,543--$49,543
Office Expenses$48,008--$48,008
Depreciation Depletion$46,920--$46,920
Fees for Services Management-$23,751-$23,751
Other Expenses$18,397--$18,397
Conferences and Meetings$13,008--$13,008
Fees for Services Accounting$12,421--$12,421
All Other Expenses$9,356--$9,356
Travel$7,913--$7,913
Total Functional Expenses$2,301,790$23,751$0$2,325,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,325,541
Total Expenses per Audited Statements$2,325,541
Total Expenses per Form 990$2,325,541
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“Prior to submission, the 990 is reviewed by the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board is required to re-examine and disclose any possible conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990 and audit report are available upon request by members of the entity.”

Filing and Contact Details

Filer

Filer Name
PNC Inc
EIN
71-0477457
Phone
8708876675
Address
PO Box 1540, Hope, AR 71801

Signing Officer

Name
Judy Watson
Title
Executive Director
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The Organization has adopted the recognition requrements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022. Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013559
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01457937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055457
IRS990/LandBldgEquipCostOrOtherBssAmt02513394
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Discovering opportunities that inspire lives...whatever it takes!
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02171408
IRS990/NetAssetsOrFundBalancesEOYAmt02551426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02171408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02551426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt097193
IRS990/OccupancyGrp/TotalAmt097193
IRS990/OfficeExpensesGrp/ProgramServicesAmt048008
IRS990/OfficeExpensesGrp/TotalAmt048008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097784
IRS990/OtherExpensesGrp/Desc0Consultants and Professional
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0207375
IRS990/OtherExpensesGrp/ProgramServicesAmt1155688
IRS990/OtherExpensesGrp/ProgramServicesAmt253950
IRS990/OtherExpensesGrp/ProgramServicesAmt318397
IRS990/OtherExpensesGrp/TotalAmt0207375
IRS990/OtherExpensesGrp/TotalAmt1155688
IRS990/OtherExpensesGrp/TotalAmt253950
IRS990/OtherExpensesGrp/TotalAmt318397
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102236
IRS990/PayrollTaxesGrp/TotalAmt0102236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016662
IRS990/PriorPeriodAdjustmentsAmt04458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Revenues
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous-Covid
IRS990/ProgramServiceRevenueGrp/Desc3Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12308422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12308422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0750434
IRS990/PYProgramServiceRevenueAmt02457123
IRS990/PYRevenuesLessExpensesAmt0513115
IRS990/PYSalariesCompEmpBnftPaidAmt01432469
IRS990/PYTotalExpensesAmt02182903
IRS990/PYTotalRevenueAmt02696018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0375560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02381686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01279697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02381686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02696018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02142592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01906989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01660961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010788246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043118
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01906
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt012067943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02687542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02919470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02403715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02149655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01907561
IRS990ScheduleA/Total509Grp/TotalAmt012067943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02701101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02934913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02414276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02152726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01909951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012112967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,642,650
Liabilities
$91,224
Net assets
$2,551,426
Revenue
$2,701,101
Expenses
$2,325,541
Net income
$375,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.08$2.65$3.01$2.66$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.12$2.31$2.84$2.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.55$2.70$2.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$2.70$2.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$2.41$2.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$2.15$1.85$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.09$1.91$1.79$0.12
2017Summary only. Only limited summary data is available for this year.$1.20$0.23$0.97$1.53$1.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.02$1.67$1.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$1.14$1.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$1.37$1.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$1.44
2012Summary only. Only limited summary data is available for this year.$1.91$0.31$1.61$1.48$1.43$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.57$1.31