Civic Intelligence

Mccalls Chapel School Inc.

990 • Fiscal year 2021 • EIN 73-0718872

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

Organization ProfileMCCALLSCHAPELSCHOOL.ORG

View Organization Page

13546 County Road 3600Ada, OK 74820

(580) 272-6600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$194,215

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,915,625

Up $6,637,562 (+202%) from 2020

Net Assets

Up

$6,015,499

Up $7,341,565 (+554%) from 2020

Liabilities

Down

$3,900,126

Down $704,003 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$11,707,804

Up $1,624,255 (+16%) from 2020

Expenses

Down

$10,552,468

Down $1,322,278 (-11%) from 2020

Net Income

Up

$1,155,336

Up $2,946,533 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,443,839Liabilities 2010: $1,857,904Net Assets 2010: -$414,0652010Assets 2011: $1,276,780Liabilities 2011: $1,332,947Net Assets 2011: -$56,1672011Assets 2012: $1,834,180Liabilities 2012: $1,603,479Net Assets 2012: $230,7012012Assets 2013: $2,149,447Liabilities 2013: $1,763,758Net Assets 2013: $385,6892013Assets 2014: $2,498,104Liabilities 2014: $2,965,867Net Assets 2014: -$467,7632014Assets 2015: $2,428,762Liabilities 2015: $3,288,371Net Assets 2015: -$859,6092015Assets 2016: $3,087,759Liabilities 2016: $2,855,756Net Assets 2016: $232,0032016Assets 2017: $4,522,657Liabilities 2017: $2,416,215Net Assets 2017: $2,106,4422017Assets 2018: $3,601,161Liabilities 2018: $2,496,025Net Assets 2018: $1,105,1362018Assets 2019: $3,667,523Liabilities 2019: $3,202,392Net Assets 2019: $465,1312019Assets 2020: $3,278,063Liabilities 2020: $4,604,129Net Assets 2020: -$1,326,0662020Assets 2021: $9,915,625Liabilities 2021: $3,900,126Net Assets 2021: $6,015,4992021Assets 2022: $13,024,865Liabilities 2022: $3,629,720Net Assets 2022: $9,395,1452022Assets 2023: $23,187,570Liabilities 2023: $14,106,777Net Assets 2023: $9,080,7932023Assets 2024: $23,021,917Liabilities 2024: $13,777,452Net Assets 2024: $9,244,4652024

Highlighted filing

2021

Assets$9,915,625
Liabilities$3,900,126
Net Assets$6,015,499
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,265,4302010Revenue 2011: $10,441,546Expenses 2011: $10,015,192Net Income 2011: $426,3542011Expenses 2012: $10,474,3482012Expenses 2013: $11,479,7302013Revenue 2014: $12,353,472Expenses 2014: $13,190,593Net Income 2014: -$837,1212014Revenue 2015: $13,839,914Expenses 2015: $14,231,760Net Income 2015: -$391,8462015Revenue 2016: $14,030,210Expenses 2016: $12,938,598Net Income 2016: $1,091,6122016Revenue 2017: $11,108,469Expenses 2017: $9,234,030Net Income 2017: $1,874,4392017Revenue 2018: $9,711,957Expenses 2018: $10,713,263Net Income 2018: -$1,001,3062018Revenue 2019: $9,878,898Expenses 2019: $10,518,903Net Income 2019: -$640,0052019Revenue 2020: $10,083,549Expenses 2020: $11,874,746Net Income 2020: -$1,791,1972020Revenue 2021: $11,707,804Expenses 2021: $10,552,468Net Income 2021: $1,155,3362021Revenue 2022: $13,315,018Expenses 2022: $12,522,898Net Income 2022: $792,1202022Revenue 2023: $11,889,323Expenses 2023: $12,490,352Net Income 2023: -$601,0292023Revenue 2024: $11,830,612Expenses 2024: $11,673,291Net Income 2024: $157,3212024

Highlighted filing

2021

Revenue$11,707,804
Expenses$10,552,468
Net Income$1,155,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$11,799,975
Mission and Program Overview

Mission

Mccall's mission is to enable individuals with developmental disabilities to be productive members of society; to be good neighbors in the community; to make independent, responsible choices; and to live dignified, happy, and self-determined lives.

To provide life-changing support to individuals with intellectual disabilities so that they may live independent, well-adjusted, and happy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,300,650$1,813,801▲ $513,151
Land, Buildings, and Equipment, Net$576,039$771,873▲ $195,834
Accounts Receivable$495,551$384,393▼ $111,158
Investments in Publicly Traded Securities$0$153,514▲ $153,514
Savings and Temporary Cash Investments$106,686$106,846▲ $160
Prepaid Expenses and Deferred Charges$12,667$46,031▲ $33,364
Inventories for Sale or Use$41,086$35,196▼ $5,890
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,278,063$9,915,625▲ $6,637,562
Other Assets Total$745,384$6,603,971▲ $5,858,587
Liabilities
Accounts Payable and Accrued Expenses$2,060,562$1,933,411▼ $127,151
Other Liabilities$1,250,000$1,250,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,293,567$716,715▼ $576,852
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,604,129$3,900,126▼ $704,003
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-1,479,204$7,618,964▲ $9,098,168
Net Assets Without Donor Restrictions$153,138$-1,603,465▼ $1,756,603
Total Net Assets Fund Balance$-1,326,066$6,015,499▲ $7,341,565
Total Liabilities and Net Assets / Fund Balance$3,278,063$9,915,625▲ $6,637,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,617$2,087,160$2,219,777
Buildings$318,514$116,057$434,571
Other Land Buildings$320,742-$320,742
Other Assets Org$6,186,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,133,600$473,268▲ $365,162$24,955$2,426,349
2019$2,220,259$477,318▲ $67,074$36,790$2,133,600
2018$2,051,548$478,668▲ $277,044$35,171$2,220,259
2017$1,218,021$1,480,068▼ $126,414$19,203$2,051,548
2016$1,185,733$478,668▲ $70,312$15,780$1,218,021
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Stonesecretary/COOFT$114,410$10,654$125,064
Alenna ShormanCFOPT$43,572$53,976$97,548
John LongCEOPT$86,344$10,765$97,109

Board Members and Trustees

NameTitle
Richard BurpeeBoard Chairman
Todd RobsonVice Chair
Catherine GoddardDirector
Jack MortonDirector
John HudsonDirector
Kathy PinsonDirector
Shari PowellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Redland Childer'sAcrhtect svcsPO Box 186, Ada, OK 74821$215,005
RFD Co Ltdcontractor svcsPO Box 480, Sulphur, OK 73086$178,800
Western States Fire Protection Cosprinkler monitoringPO Box 412007, Boston, MA 02241$106,519
Revenue and Support

Revenue Composition

Contributions and Grants
$2,104,511
Program Service Revenue
$9,488,123
Investment Income
$109,930
Other Revenue
$5,240
All Other Contributions
$1,315,358
Change in Net Assets
$1,155,336

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 AmountValuation Method
Securities Publicly Traded1$60,500Stock Market Value
Total Noncash Contributions1$60,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,121,687
Other Expenses$3,122,122
Grants and Similar Amounts Paid$308,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,920,935$838,318-$5,759,253
Occupancy$686,575$116,963-$803,538
Other Employee Benefits$460,105$78,382-$538,487
Payroll Taxes$419,389$71,446-$490,835
All Other Expenses$285,224$27,146-$312,370
Grants to Domestic Orgs$308,659--$308,659
Insurance$252,661$43,043-$295,704
Current Officers, Directors, Trustees, and Key Employees$225,310$38,383-$263,693
Other Expenses$128,951$21,968-$150,919
Fees for Services Other$120,275--$120,275
Depreciation Depletion$86,632$14,758-$101,390
Office Expenses$71,063$12,106-$83,169
Pension Plan Contributions$59,314$10,105-$69,419
Fees for Services Accounting-$52,307-$52,307
Travel$43,453$7,403-$50,856
Interest$12,991$2,213-$15,204
Information Technology$12,441$2,119-$14,560
Conferences and Meetings$11,918$2,030-$13,948
Advertising$56$10-$66
Total Functional Expenses$9,128,656$1,423,812$0$10,552,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MCCALL'S CHAPEL SCHOOL ENDOWMENT TRUSTAda, OK501(c)(3)General Funding$308,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,250,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990: the form 990 is reviewed by the ceo prior to filing with the irs. A copy of the 990 is emailed to board members.”

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

“PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: The board signs a statement that board members ARE NOT ALLOWED TO GAIN ANYTHING FROM BEING ON THE BOARD. MCCALLS DOES NOT DO BUSINESS WITH MEMBERS ON THE BOARD.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo or top management officials compensation: members of the board are selected to a special committee that reviews the ceo's performance. The committee then recomends compensation based on whether the previous year's goals were met and the current years evaluation”

Form 990, Part VI, Section B, Line 15B

“Review of compensation: all employees receive a review annually, the direct supervisor of each employee completes the review.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McCalls Chapel School
EIN
73-0718872
In Care Of
% ALENNA SHORMAN
Phone
5802726600
Address
13546 County Road 3600, Ada, OK 74820

Signing Officer

Name
John Long
Title
President/CEO
Phone
5802726600
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Long CEO
Formed
1954
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
490
Volunteers
13

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: add beneficial interest in trust to books $6,186,229”

Financial Statement Notes

Schedule D, Part V, Line 4

“Mccalls chapel school endowment trust and okc community foundation funds are utilized to provide residential care, supported employment and other assistance to persons with developmental disabilities. The balance in the mccalls chapel school endowment trust was $2,360,576 and the balance in the okc community foundation was $65,773 as of june 30, 2021. The mccalls chapel school endowment trust, a related 501(c)(3) organization, was formed to provide support for mccalls chapel school. The funds at the okc community foundation consist of reciprocal transfers being held for mccalls chapel school.”

Schedule D, Part X

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0ALL OF MCCALL'S PROGRAMS ARE DESIGNED TO DEVELOP INDEPENDENT LIVING SKILLS FOR OUR SERVICE USERS. OUR PROFESSIONAL, INTERDISCIPLINARY CARE TEAM CONTINUALLY ASSESSES THE PERSONAL SITUATION OF EACH INDIVIDUAL; WORKS CLOSELY WITH THE INDIVIDUAL TO DEVELOP ONGOING IMPROVEMENT PLANS AND ATTAINABLE GOALS; MONITORS PROGRESS AGAINST THESE GOALS AND OVERSEES ANY NECESSARY REMEDIAL ACTION; AND MUTUALLY ESTABLISHES NEW GOALS TO MAINTAIN PROGRESS TOWARDS INDEPENDENT LIVING. IT IS OUR BELIEF THAT THE MOST SATISFYING LIFE IS ONE DETERMINED BY SELF-ACTUALIZATION, PERSONAL CHOICE, AND ACQUISITION OF THOSE SKILLS NECESSARY FOR LIVING IN A SELF-SUFFICIENT MANNER. WE TEACH LIFE, SOCIAL, AND VOCATIONAL SKILLS TO FOSTER INDEPENDENT LIVING FOR OUR INDIVIDUALS. LIFE SKILLS INCLUDE: PERSONAL HYGIENE; TOILETING; ABILITY TO SELF-MEDICATE; MEAL PREPARATION; CLOTHES WASHING; AND MAINTENANCE OF A SAFE ENVIRONMENT. SOCIAL SKILLS INCLUDE: UNDERSTANDING AND CONFORMING TO SOCIAL RULES AND NORMS; SUCCESSFUL INTERPERSONAL RELATIONSHIPS; ASSUMPTION OF PERSONAL RESPONSIBILITY; DEVELOPMENT OF SELF-ESTEEM; OBEYING LAWS; AND THE AVOIDANCE OF VICTIMIZATION. VOCATIONAL SKILLS INCLUDE: OCCUPATIONAL TASK ABILITY; ABILITY TO FOLLOW INSTRUCTIONS; JOB INTERVIEW TECHNIQUE; AND ENTREPRENEURIAL COMPETENCE. OUR SERVICE USERS CURRENTLY WORK IN LOCAL RETAIL STORES, AUTO DETAIL SHOPS, LAWN MAINTENANCE CREWS, AND PERFORM COMPETITIVELY-BID CONTRACT WORK FOR THE STATE OF OKLAHOMA. FOR INDIVIDUALS WHO REQUIRE MORE EXTENSIVE CARE, MCCALL'S IS THE ONLY ORGANIZATION IN THE STATE WHO PROVIDE 24-HOUR, SKILLED NURSING SUPPORT IN A GROUP HOME SETTING TO PERSONS WHO ARE MEDICALLY FRAGILE. THESE PERSONS NEED ASSISTANCE IN PERFORMING GENERAL BODY MOVEMENTS, EATING, TOILETING, AND MOST OTHER ACTIVITIES OF DAILY LIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt043043
IRS990/InsuranceGrp/ProgramServicesAmt0252661
IRS990/InsuranceGrp/TotalAmt0295704
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02213
IRS990/InterestGrp/ProgramServicesAmt012991
IRS990/InterestGrp/TotalAmt015204
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035196
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt026
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IRS990/LandBldgEquipCostOrOtherBssAmt02975090
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MCCALL'S MISSION IS TO ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO BE PRODUCTIVE MEMBERS OF SOCIETY; TO BE GOOD NEIGHBORS IN THE COMMUNITY; TO MAKE INDEPENDENT, RESPONSIBLE CHOICES; AND TO LIVE DIGNIFIED, HAPPY, AND SELF-DETERMINED LIVES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1603465
IRS990/NoncashContributionsAmt060500
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IRS990/OccupancyGrp/ProgramServicesAmt0686575
IRS990/OccupancyGrp/TotalAmt0803538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012106
IRS990/OfficeExpensesGrp/ProgramServicesAmt071063
IRS990/OfficeExpensesGrp/TotalAmt083169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745384
IRS990/OtherAssetsTotalGrp/EOYAmt06603971
IRS990/OtherChangesInNetAssetsAmt06186229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0460105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538487
IRS990/OtherExpensesGrp/Desc0QUALITY OF CARE FEE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DIETARY
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221968
IRS990/OtherExpensesGrp/ProgramServicesAmt0523094
IRS990/OtherExpensesGrp/ProgramServicesAmt1126081
IRS990/OtherExpensesGrp/ProgramServicesAmt2373529
IRS990/OtherExpensesGrp/ProgramServicesAmt3128951
IRS990/OtherExpensesGrp/TotalAmt0523094
IRS990/OtherExpensesGrp/TotalAmt1147560
IRS990/OtherExpensesGrp/TotalAmt2437162
IRS990/OtherExpensesGrp/TotalAmt3150919
IRS990/OtherLiabilitiesGrp/BOYAmt01250000
IRS990/OtherLiabilitiesGrp/EOYAmt01250000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0838318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04920935
IRS990/OtherSalariesAndWagesGrp/TotalAmt05759253
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419389
IRS990/PayrollTaxesGrp/TotalAmt0490835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059314
IRS990/PensionPlanContributionsGrp/TotalAmt069419
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046031
IRS990/PrincipalOfficerNm0JOHN LONG CEO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3561700
IRS990/ProgramServiceRevenueGrp/BusinessCd4722515
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120
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IRS990/PYOtherRevenueAmt016291
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,915,625
Liabilities
$3,900,126
Net assets
$6,015,499
Revenue
$11,707,804
Expenses
$10,552,468
Net income
$1,155,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$13.8$9.24$11.8$11.7$0.16
2023Summary only. Only limited summary data is available for this year.$23.2$14.1$9.08$11.9$12.5$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.63$9.40$13.3$12.5$0.79
2021Detailed filing. Detailed filing data is available for this year.$9.92$3.90$6.02$11.7$10.6$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$4.60$1.33$10.1$11.9$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$3.20$0.47$9.88$10.5$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.11$9.71$10.7$1.00
2017Summary only. Only limited summary data is available for this year.$4.52$2.42$2.11$11.1$9.23$1.87
2016Summary only. Only limited summary data is available for this year.$3.09$2.86$0.23$14.0$12.9$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.29$0.86$13.8$14.2$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.97$0.47$12.4$13.2$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.76$0.39$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.60$0.23$10.5
2011Summary only. Only limited summary data is available for this year.$1.28$1.33$0.06$10.4$10.0$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.86$0.41$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits