Civic Intelligence

Sources for Community Independent Living Services

990 • Fiscal year 2024 • EIN 71-0733745

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 28, 2025

Organization ProfileWWW.ARSOURCES.ORG
1918 North Birch AvenueFayetteville, AR 72703

(479) 442-5600

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,437,997

Up $166,929 (+7.4%) from 2023

Net Assets

Up

$2,351,928

Up $175,696 (+8.1%) from 2023

Liabilities

Down

$86,069

Down $8,767 (-9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$1,199,108

Down $93,033 (-7.2%) from 2023

Expenses

Down

$1,120,744

Down $102,960 (-8.4%) from 2023

Net Income

Up

$78,364

Up $9,927 (+15%) from 2023

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: $432,309Liabilities 2011: $48,020Net Assets 2011: $384,2892011Assets 2012: $479,053Liabilities 2012: $13,917Net Assets 2012: $465,1362012Assets 2013: $548,757Liabilities 2013: $61,624Net Assets 2013: $487,1332013Assets 2014: $651,740Liabilities 2014: $87,595Net Assets 2014: $564,1452014Assets 2015: $697,150Liabilities 2015: $75,437Net Assets 2015: $621,7132015Assets 2016: $795,833Liabilities 2016: $55,381Net Assets 2016: $740,4522016Assets 2017: $873,520Liabilities 2017: $84,055Net Assets 2017: $789,4652017Assets 2018: $1,137,250Liabilities 2018: $168,985Net Assets 2018: $968,2652018Assets 2019: $1,399,797Liabilities 2019: $171,898Net Assets 2019: $1,227,8992019Assets 2020: $1,564,872Liabilities 2020: $350,489Net Assets 2020: $1,214,3832020Assets 2021: $2,145,167Liabilities 2021: $206,284Net Assets 2021: $1,938,8832021Assets 2022: $2,221,441Liabilities 2022: $145,598Net Assets 2022: $2,075,8432022Assets 2023: $2,271,068Liabilities 2023: $94,836Net Assets 2023: $2,176,2322023Assets 2024: $2,437,997Liabilities 2024: $86,069Net Assets 2024: $2,351,9282024

Highlighted filing

2024

Assets$2,437,997
Liabilities$86,069
Net Assets$2,351,928
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $861,8652011Expenses 2012: $698,8212012Expenses 2013: $578,6132013Revenue 2014: $787,422Expenses 2014: $710,410Net Income 2014: $77,0122014Revenue 2015: $989,655Expenses 2015: $932,087Net Income 2015: $57,5682015Revenue 2016: $1,463,351Expenses 2016: $1,344,612Net Income 2016: $118,7392016Revenue 2017: $1,712,938Expenses 2017: $1,663,925Net Income 2017: $49,0132017Revenue 2018: $2,060,913Expenses 2018: $1,882,113Net Income 2018: $178,8002018Revenue 2019: $1,616,529Expenses 2019: $1,356,895Net Income 2019: $259,6342019Revenue 2020: $990,257Expenses 2020: $1,003,773Net Income 2020: -$13,5162020Revenue 2021: $1,752,002Expenses 2021: $1,027,502Net Income 2021: $724,5002021Revenue 2022: $1,344,859Expenses 2022: $1,059,593Net Income 2022: $285,2662022Revenue 2023: $1,292,141Expenses 2023: $1,223,704Net Income 2023: $68,4372023Revenue 2024: $1,199,108Expenses 2024: $1,120,744Net Income 2024: $78,3642024

Highlighted filing

2024

Revenue$1,199,108
Expenses$1,120,744
Net Income$78,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,208,505
Mission and Program Overview

Mission

Promote the independence of persons with disabilities by facilitating and supporting full integration and participation in all aspects of community life.

Promote the independence of persons with disabilities by facilitating and supporting full integration in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$873,487$994,460▲ $120,973
Cash and Non-Interest-Bearing Accounts$611,695$636,384▲ $24,689
Land, Buildings, and Equipment, Net$422,515$422,361▼ $154
Accounts Receivable$81,850$110,030▲ $28,180
Prepaid Expenses and Deferred Charges$19,302$20,084▲ $782
Total Assets$2,271,068$2,437,997▲ $166,929
Other Assets Total$262,219$254,678▼ $7,541
Liabilities
Accounts Payable and Accrued Expenses$51,516$57,709▲ $6,193
Other Liabilities$43,320$28,360▼ $14,960
Total Liabilities$94,836$86,069▼ $8,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,176,232$2,321,227▲ $144,995
Net Assets With Donor Restrictions-$30,701-
Total Net Assets Fund Balance$2,176,232$2,351,928▲ $175,696
Total Liabilities and Net Assets / Fund Balance$2,271,068$2,437,997▲ $166,929

Asset Categories

AssetBook ValueDepreciationBasis
Land$421,149-$421,149
Equipment$1,162$58,324$59,486
Buildings$50$20,370$20,420
Other Assets Org$1,209--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rob HarrisonPresident
Ashley BradleyDirector
Joy HapemanDirector
Keith VireDirector
Kevin MccarterDirector
Lorraine MillerDirector
Mary PurvisDirector
Matthew Shane BronsonDirector
Preston TolliverDirector
Burke FanariSecretary
Belinda CarpenterTreasurer
John WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,321
Program Service Revenue
$1,123,774
Investment Income
$29,682
Other Revenue
$1,331
All Other Contributions
$44,321
Change in Net Assets
$78,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,856
Revenue Not Reported on Financial Statements
$7,252
Revenue Not Reported on Form 990
$104,584
Total Revenue per Audited Statements
$1,296,440
Total Revenue per Form 990
$1,199,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,031
Other Expenses$294,713
Total Fundraising Expense$11,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,616$61,421$9,305$687,342
Other Employee Benefits$72,571$7,642$1,158$81,371
Occupancy$57,020$2,160$240$59,420
Payroll Taxes$51,419$5,123$776$57,318
All Other Expenses$40,421$887-$41,308
Other Expenses$23,271$4,687$312$23,271
Travel$20,815--$20,815
Insurance$11,440$6,999-$18,439
Conferences and Meetings$6,260--$6,260
Office Expenses$3,691$850-$4,541
Depreciation Depletion$3,238$369-$3,607
Advertising$1,020$425-$1,445
Interest-$360-$360
Total Functional Expenses$1,006,053$102,900$11,791$1,120,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,120,744
Total Expenses per Audited Statements$1,120,744
Total Expenses per Form 990$1,120,744
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
Cash Held for Others$23,188
Right-of-use Finance Lease Liability$4,072
Right-of-use Operating Lease Liabili$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 of diredtors and management review form 990 prior to filing.”

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

“Existing and potential board members are routinely subjected to questions regarding possible conflicts of interest and are required to disclose such .”

Form 990, Page 6, Part VI, Line 19

“Copies of the audit and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sources for Community Independent
EIN
71-0733745
Phone
4794425600
Address
1918 NORTH BIRCH AVENUE, FAYETTEVILLE, AR 72703

Signing Officer

Name
Jim Mather
Title
Executive Director
Phone
4794425600
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mather
Formed
1993
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended september 30, 2024, management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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/OtherEmployeeBenefitsGrp/FundraisingAmt01158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081371
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3IN-KIND MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt135045
IRS990/OtherExpensesGrp/ProgramServicesAmt227249
IRS990/OtherExpensesGrp/ProgramServicesAmt323271
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IRS990/OtherExpensesGrp/TotalAmt323271
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05123
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IRS990/PayrollTaxesGrp/TotalAmt057318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019302
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IRS990/PrincipalOfficerNm0JIM MATHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS WITH GOVERNM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01012896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01160
IRS990/PYOtherExpensesAmt0332457
IRS990/PYOtherRevenueAmt030460
IRS990/PYProgramServiceRevenueAmt01255476
IRS990/PYRevenuesLessExpensesAmt068437
IRS990/PYSalariesCompEmpBnftPaidAmt0891247
IRS990/PYTotalExpensesAmt01223704
IRS990/PYTotalRevenueAmt01292141
IRS990/ReconcilationRevenueExpnssAmt078364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01123774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0680189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01125105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01285936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01329861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01071291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0967994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05780187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084973
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.99340
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01290981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01333563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01751480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0989604
IRS990ScheduleA/Total509Grp/TotalAmt06535054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01208505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01319017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01752002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0990257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06620027
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/BookValueAmt050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020420
IRS990ScheduleD/EquipmentGrp/BookValueAmt01162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059486
IRS990ScheduleD/ExpensesSubtotalAmt01120744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07252
IRS990ScheduleD/LandGrp/BookValueAmt0421149
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421149
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT-OF-USE OPERATING LEASE LIABILI
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED SEPTEMBER 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254678
IRS990ScheduleD/TotalExpensesPerForm990Amt01120744
IRS990ScheduleD/TotalLiabilityAmt028360
IRS990ScheduleD/TotalRevenuePerForm990Amt01199108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01120744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIREDTORS AND MANAGEMENT REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXISTING AND POTENTIAL BOARD MEMBERS ARE ROUTINELY SUBJECTED TO QUESTIONS REGARDING POSSIBLE CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE SUCH .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE AUDIT AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,437,997
Liabilities
$86,069
Net assets
$2,351,928
Revenue
$1,199,108
Expenses
$1,120,744
Net income
$78,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$1.20$1.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.09$2.18$1.29$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.15$2.08$1.34$1.06$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.21$1.94$1.75$1.03$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.35$1.21$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.17$1.23$1.62$1.36$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.17$0.97$2.06$1.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$1.71$1.66$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$1.46$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.86