Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2021 • EIN 71-0625004

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.OPENARMSSHELTER.ORG
PO Box 161Lonoke, AR 72086

(501) 676-6166

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,047,755

Up $246,768 (+14%) from 2020

Net Assets

Up

$1,314,912

Up $246,579 (+23%) from 2020

Liabilities

Up

$732,843

Up $189 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$1,469,018

Up $62,165 (+4.4%) from 2020

Expenses

Down

$1,222,439

Down $185,321 (-13%) from 2020

Net Income

Up

$246,579

Up $247,486 (+27286%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,849,262Liabilities 2011: $320,474Net Assets 2011: $1,528,7882011Assets 2012: $2,142,942Liabilities 2012: $630,555Net Assets 2012: $1,512,3872012Assets 2013: $2,125,025Liabilities 2013: $630,619Net Assets 2013: $1,494,4062013Assets 2014: $2,170,609Liabilities 2014: $660,551Net Assets 2014: $1,510,0582014Assets 2015: $2,092,423Liabilities 2015: $613,537Net Assets 2015: $1,478,8862015Assets 2016: $2,032,544Liabilities 2016: $605,378Net Assets 2016: $1,427,1662016Assets 2017: $1,894,009Liabilities 2017: $589,169Net Assets 2017: $1,304,8402017Assets 2018: $1,745,189Liabilities 2018: $580,993Net Assets 2018: $1,164,1962018Assets 2019: $1,651,448Liabilities 2019: $582,206Net Assets 2019: $1,069,2422019Assets 2020: $1,800,987Liabilities 2020: $732,654Net Assets 2020: $1,068,3332020Assets 2021: $2,047,755Liabilities 2021: $732,843Net Assets 2021: $1,314,9122021Assets 2022: $2,044,182Liabilities 2022: $529,741Net Assets 2022: $1,514,4412022Assets 2023: $2,199,410Liabilities 2023: $578,057Net Assets 2023: $1,621,3532023Assets 2024: $2,325,935Liabilities 2024: $515,434Net Assets 2024: $1,810,5012024

Highlighted filing

2021

Assets$2,047,755
Liabilities$732,843
Net Assets$1,314,912
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $684,406Expenses 2011: $472,706Net Income 2011: $211,7002011Expenses 2012: $647,5832012Expenses 2013: $731,4332013Revenue 2014: $883,861Expenses 2014: $868,207Net Income 2014: $15,6542014Revenue 2015: $917,923Expenses 2015: $949,095Net Income 2015: -$31,1722015Revenue 2016: $1,079,976Expenses 2016: $1,131,696Net Income 2016: -$51,7202016Revenue 2017: $1,005,456Expenses 2017: $1,127,783Net Income 2017: -$122,3272017Revenue 2018: $999,322Expenses 2018: $1,139,971Net Income 2018: -$140,6492018Revenue 2019: $1,105,500Expenses 2019: $1,200,453Net Income 2019: -$94,9532019Revenue 2020: $1,406,853Expenses 2020: $1,407,760Net Income 2020: -$9072020Revenue 2021: $1,469,018Expenses 2021: $1,222,439Net Income 2021: $246,5792021Revenue 2022: $1,400,749Expenses 2022: $1,201,220Net Income 2022: $199,5292022Revenue 2023: $1,221,716Expenses 2023: $1,114,804Net Income 2023: $106,9122023Revenue 2024: $1,349,687Expenses 2024: $1,160,539Net Income 2024: $189,1482024

Highlighted filing

2021

Revenue$1,469,018
Expenses$1,222,439
Net Income$246,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,473,780
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,436,674$1,414,068▼ $22,606
Cash and Non-Interest-Bearing Accounts$173,701$507,769▲ $334,068
Savings and Temporary Cash Investments$50,000$51,099▲ $1,099
Accounts Receivable$94,166$28,033▼ $66,133
Prepaid Expenses and Deferred Charges$9,726$10,065▲ $339
Total Assets$1,800,987$2,047,755▲ $246,768
Other Assets Total$36,720$36,721▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$688,616$673,650▼ $14,966
Accounts Payable and Accrued Expenses$44,038$59,193▲ $15,155
Total Liabilities$732,654$732,843▲ $189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,468$1,314,912▲ $262,444
Net Assets With Donor Restrictions$15,865--
Total Net Assets Fund Balance$1,068,333$1,314,912▲ $246,579
Total Liabilities and Net Assets / Fund Balance$1,800,987$2,047,755▲ $246,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,631$780,850$1,946,481
Equipment$158,873$106,480$265,353
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary Canada JrChairman
Merritt HolmanVice-chairma
Amanda RobinsonDirector
Cathy SemonDirector
Danny BrightwellDirector
Dina BatesDirector
Rhonda HarpsDirector
Tiffany HunterDirector
Luann AshleyMember at La
Lori DollingerSecretary
Denise PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,524
Program Service Revenue
$0
Investment Income
$2,167
Other Revenue
$184,327
All Other Contributions
$132,118
Change in Net Assets
$246,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,018
Total Revenue per Audited Statements
$1,469,018
Total Revenue per Form 990
$1,469,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,999
Other Expenses$394,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,715$145,258-$686,973
Other Employee Benefits$71,787$19,249-$91,036
Occupancy$77,835$3,747-$81,582
Depreciation Depletion$62,201--$62,201
Payroll Taxes$39,344$10,646-$49,990
All Other Expenses$32,612$10,886-$43,498
Insurance$38,050--$38,050
Interest$20,565--$20,565
Office Expenses-$11,512-$11,512
Other Expenses$10,432--$10,432
Fees for Services Accounting-$8,600-$8,600
Advertising-$3,349-$3,349
Total Functional Expenses$1,009,192$213,247$0$1,222,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,439
Total Expenses per Audited Statements$1,222,439
Total Expenses per Form 990$1,222,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,819
Fundraising Direct Expenses$4,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive-thru Pumk$15,419$9,819$4,762$5,057
Total Events$15,419$9,819$4,762$5,057
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
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

“Board compares amounts reported on form 990 to year end financial statements and reviews questions for appropriate responses.”

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

“Board members are required to sign a conflict of interest statement each january, disclosing any conflicts of interest on that form.”

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

“The executive director's compensation is determined by the board of directors each november.”

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

“There are no other key employees or paid officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Lonoke County Task Force on Child
EIN
71-0625004
Phone
5016766166
Address
PO BOX 161, LONOKE, AR 72086
Doing Business As
Open Arms Shelter

Signing Officer

Name
Shelton Walker
Title
Executive Director
Phone
5016766166
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelton Walker
Formed
1986
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Hannah N Mitchell
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“OPEN ARMS SHELTER”

Form 990, Page 1, Part I, Line 6

“Board of directors serve on a voluntary basis. There are also many community volunteers that assist with the various needs of the children, the facilities and fund raisers.”

Form 990, Part XI, Line 9

“Rounding 0 special event expense 0 special event expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rounding 0 special event expense 0”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT EXPENSE 0”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/TotalAmt083016
IRS990/OtherExpensesGrp/TotalAmt118823
IRS990/OtherExpensesGrp/TotalAmt212812
IRS990/OtherExpensesGrp/TotalAmt310432
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167706
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22049
IRS990/OtherRevenueTotalAmt0179270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686973
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010646
IRS990/PayrollTaxesGrp/ProgramServicesAmt039344
IRS990/PayrollTaxesGrp/TotalAmt049990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010065
IRS990/PrincipalOfficerNm0SHELTON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0401755
IRS990/PYOtherRevenueAmt07103
IRS990/PYRevenuesLessExpensesAmt0-907
IRS990/PYSalariesCompEmpBnftPaidAmt01006005
IRS990/PYTotalExpensesAmt01407760
IRS990/PYTotalRevenueAmt01406853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051099
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,821 NET INCOME FROM FUNDRAISING 4,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01282524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05796422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt05756533
IRS990ScheduleA/SubstantialContributorsTotAmt039889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01282524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05796422
IRS990ScheduleA/TotalSupportAmt05809190
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/BookValueAmt01165631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946481
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265353
IRS990ScheduleD/ExpensesSubtotalAmt01222439
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/RevenueSubtotalAmt01469018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0 SPECIAL EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414068
IRS990ScheduleD/TotalExpensesPerForm990Amt01222439
IRS990ScheduleD/TotalRevenuePerForm990Amt01469018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01469018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRIVE-THRU PUMK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04762
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BANK OF ENGLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A 50,000 TEMPORARY LINE OF CREDIT WAS EXTENDED FOR TWELVE MONTHS BY A BANK OWNED BY THE FAMILY OF THE ORGANIZATION'S CHAIRMAN OF THE BOARD. NO AMOUNTS WERE LOANED OR REPAID DURING THOSE TWELVE MONTHS. INTEREST IS SET AT MARKET RATES. THE CHAIRMAN RECEIVES NO COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN ARMS SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SERVE ON A VOLUNTARY BASIS. THERE ARE ALSO MANY COMMUNITY VOLUNTEERS THAT ASSIST WITH THE VARIOUS NEEDS OF THE CHILDREN, THE FACILITIES AND FUND RAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH JANUARY, DISCLOSING ANY CONFLICTS OF INTEREST ON THAT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER KEY EMPLOYEES OR PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0 SPECIAL EVENT EXPENSE 0 SPECIAL EVENT EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01800987
IRS990/TotalAssetsEOYAmt02047755
IRS990/TotalAssetsGrp/BOYAmt01800987
IRS990/TotalAssetsGrp/EOYAmt02047755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01282524
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009192

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,755
Liabilities
$732,843
Net assets
$1,314,912
Revenue
$1,469,018
Expenses
$1,222,439
Net income
$246,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.52$1.81$1.35$1.16$0.19
2023Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$1.22$1.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.53$1.51$1.40$1.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.73$1.31$1.47$1.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.73$1.07$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.58$1.07$1.11$1.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.58$1.16$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.30$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.43$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.61$1.48$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.51$0.88$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.49$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$0.65
2011Summary only. Only limited summary data is available for this year.$1.85$0.32$1.53$0.68$0.47$0.21