Civic Intelligence

Speck Homes Inc.

990 • Fiscal year 2020 • EIN 73-0929357

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.SPECKHOMESFORBOYS.ORG

View Organization Page

PO Box 60889Oklahoma City, OK 73146

(405) 239-7101

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,198

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,422,430

Up $893,369 (+169%) from 2019

Net Assets

Up

$802,693

Up $554,866 (+224%) from 2019

Liabilities

Up

$619,737

Up $338,503 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$4,127,842

Up $1,218,596 (+42%) from 2019

Expenses

Up

$3,571,967

Up $899,005 (+34%) from 2019

Net Income

Up

$555,875

Up $319,591 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $349,290Liabilities 2011: $173,532Net Assets 2011: $175,7582011Assets 2012: $285,459Liabilities 2012: $166,093Net Assets 2012: $119,3662012Assets 2013: $280,808Liabilities 2013: $219,013Net Assets 2013: $61,7952013Assets 2014: $299,566Liabilities 2014: $228,305Net Assets 2014: $71,2612014Assets 2015: $299,154Liabilities 2015: $141,943Net Assets 2015: $157,2112015Assets 2016: $291,010Liabilities 2016: $222,658Net Assets 2016: $68,3522016Assets 2017: $402,330Liabilities 2017: $379,962Net Assets 2017: $22,3682017Assets 2018: $340,269Liabilities 2018: $346,857Net Assets 2018: -$6,5882018Assets 2019: $529,061Liabilities 2019: $281,234Net Assets 2019: $247,8272019Assets 2020: $1,422,430Liabilities 2020: $619,737Net Assets 2020: $802,6932020Assets 2021: $1,586,940Liabilities 2021: $76,945Net Assets 2021: $1,509,9952021Assets 2022: $1,893,298Liabilities 2022: $154,063Net Assets 2022: $1,739,2352022Assets 2023: $2,135,386Liabilities 2023: $601,926Net Assets 2023: $1,533,4602023

Highlighted filing

2020

Assets$1,422,430
Liabilities$619,737
Net Assets$802,693
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,078,382Expenses 2011: $2,148,334Net Income 2011: -$69,9522011Revenue 2012: $2,080,281Expenses 2012: $2,136,673Net Income 2012: -$56,3922012Revenue 2013: $2,096,730Expenses 2013: $2,125,910Net Income 2013: -$29,1802013Revenue 2014: $2,105,404Expenses 2014: $2,078,915Net Income 2014: $26,4892014Revenue 2015: $2,228,332Expenses 2015: $2,141,894Net Income 2015: $86,4382015Revenue 2016: $2,224,968Expenses 2016: $2,312,290Net Income 2016: -$87,3222016Revenue 2017: $2,184,199Expenses 2017: $2,231,881Net Income 2017: -$47,6822017Revenue 2018: $2,145,624Expenses 2018: $2,223,739Net Income 2018: -$78,1152018Revenue 2019: $2,909,246Expenses 2019: $2,672,962Net Income 2019: $236,2842019Revenue 2020: $4,127,842Expenses 2020: $3,571,967Net Income 2020: $555,8752020Revenue 2021: $3,986,679Expenses 2021: $3,287,215Net Income 2021: $699,4642021Revenue 2022: $3,870,527Expenses 2022: $3,633,800Net Income 2022: $236,7272022Revenue 2023: $3,829,933Expenses 2023: $4,037,279Net Income 2023: -$207,3462023

Highlighted filing

2020

Revenue$4,127,842
Expenses$3,571,967
Net Income$555,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$4,127,842
Mission and Program Overview

Mission

Speck homes, inc. Provides group residential home rehabilitation services to teenage males under contracts with the oklahoma department of human services and the oklahoma office for juvenile affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,841$628,907▲ $548,066
Pledges and Grants Receivable$324,957$625,225▲ $300,268
Land, Buildings, and Equipment, Net$69,973$108,446▲ $38,473
Investments Other Securities$36,374$35,365▼ $1,009
Prepaid Expenses and Deferred Charges$15,034$18,243▲ $3,209
Total Assets$529,061$1,422,430▲ $893,369
Other Assets Total$1,882$6,244▲ $4,362
Liabilities
Unsecured Notes Loans Payable-$385,100-
Mortgage Notes Payable Secured by Investment Property$194,650$164,026▼ $30,624
Accounts Payable and Accrued Expenses$86,584$70,611▼ $15,973
Total Liabilities$281,234$619,737▲ $338,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,453$767,328▲ $555,875
Net Assets With Donor Restrictions$36,374$35,365▼ $1,009
Total Net Assets Fund Balance$247,827$802,693▲ $554,866
Total Liabilities and Net Assets / Fund Balance$529,061$1,422,430▲ $893,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,585$161,644$165,229
Other Land Buildings$88,476$62,797$151,273
Buildings-$57,000$57,000
Equipment$1,385$37,968$39,353
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McphersonExecutive DiFT$84,198$84,198

Board Members and Trustees

NameTitle
Richard McphersonPresident
Alice RichardsonTrustee
Chris GoldsbyTrustee
Dr Richard KishurTrustee
Keith F GivensTrustee
Doug TappSecretary
Reggie SmithTreasurer
David MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,613
Program Service Revenue
$4,034,415
Investment Income
$163
Other Revenue
$50,651
All Other Contributions
$42,613
Change in Net Assets
$555,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,127,842
Total Revenue per Audited Statements
$4,127,842
Total Revenue per Form 990
$4,127,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,555,721
Other Expenses$1,016,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,885,211$240,699-$2,125,910
All Other Expenses$215,628$18,688-$234,316
Payroll Taxes$165,667$18,965-$184,632
Other Employee Benefits$134,646$26,335-$160,981
Insurance$127,379$16,965-$144,344
Current Officers, Directors, Trustees, and Key Employees$74,665$9,533-$84,198
Other Expenses$65,586$1,953-$67,539
Depreciation Depletion$20,387--$20,387
Fees for Services Accounting-$14,996-$14,996
Interest-$13,641-$13,641
Office Expenses-$12,141-$12,141
Fees for Services Legal-$5,999-$5,999
Total Functional Expenses$3,179,552$392,415$0$3,571,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,571,967
Total Expenses per Audited Statements$3,571,967
Total Expenses per Form 990$3,571,967
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
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
Yes
Other officer compensation reviewed
Yes
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

“The 990 is reviewed at a board of directors meeting before it is filed.”

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

“The executive director's compensation is approved by the board of directors.”

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

“All other officer's and key employees' compensation is recommended by the executive director and approved by the board of directors when they approve the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Speck Homes Inc
EIN
73-0929357
Phone
4052397101
Address
PO BOX 60889, OKLAHOMA CITY, OK 73146

Signing Officer

Name
Mike Mcpherson
Title
Executive Director
Phone
4052397101
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcpherson
Formed
1972
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
105

Preparer

Firm
Bell & Rhodes Pc
Address
14220 BARBOUR AVE, OKLAHOMA CITY, OK 73134
Preparer
Michael L Rhodes
Phone
4053412863
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OK DHS-CHILD WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1OK DHS-OFFICE OF JUV AFFAIRS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL BREAKFAST & LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03223974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03223974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PYOtherExpensesAmt0806416
IRS990/PYOtherRevenueAmt038031
IRS990/PYProgramServiceRevenueAmt02865555
IRS990/PYRevenuesLessExpensesAmt0236284
IRS990/PYSalariesCompEmpBnftPaidAmt01866546
IRS990/PYTotalExpensesAmt02672962
IRS990/PYTotalRevenueAmt02909246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0555875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04034415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS 28,351 DISTRIBUTIONS FROM OKC COMM FNDN 183,993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04047356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02866448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02190624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02179794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02223913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013508135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0212344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt013639319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04127679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02908963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02193770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02184094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02224813
IRS990ScheduleA/Total509Grp/TotalAmt013639319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04170432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02947277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02242354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02229431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02263094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013852588
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/DepreciationAmt057000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039353
IRS990ScheduleD/ExpensesSubtotalAmt03571967
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151273
IRS990ScheduleD/RevenueSubtotalAmt04127842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108446
IRS990ScheduleD/TotalExpensesPerForm990Amt03571967
IRS990ScheduleD/TotalRevenuePerForm990Amt04127842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04127842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03571967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A BOARD OF DIRECTORS MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER OFFICER'S AND KEY EMPLOYEES' COMPENSATION IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS WHEN THEY APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529061
IRS990/TotalAssetsEOYAmt01422430
IRS990/TotalAssetsGrp/BOYAmt0529061
IRS990/TotalAssetsGrp/EOYAmt01422430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042613
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03179552
IRS990/TotalFunctionalExpensesGrp/TotalAmt03571967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281234
IRS990/TotalLiabilitiesEOYAmt0619737
IRS990/TotalLiabilitiesGrp/BOYAmt0281234
IRS990/TotalLiabilitiesGrp/EOYAmt0619737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802693
IRS990/TotalProgramServiceExpensesAmt03179552
IRS990/TotalProgramServiceRevenueAmt04034415
IRS990/TotalReportableCompFromOrgAmt084198

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,430
Liabilities
$619,737
Net assets
$802,693
Revenue
$4,127,842
Expenses
$3,571,967
Net income
$555,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.60$1.53$3.83$4.04$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.74$3.87$3.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$3.99$3.29$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.62$0.80$4.13$3.57$0.56
2019Summary only. Only limited summary data is available for this year.$0.53$0.28$0.25$2.91$2.67$0.24
2018Summary only. Only limited summary data is available for this year.$0.34$0.35$0.01$2.15$2.22$0.08
2017Summary only. Only limited summary data is available for this year.$0.40$0.38$0.02$2.18$2.23$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$2.22$2.31$0.09
2015Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$2.23$2.14$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.23$0.07$2.11$2.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.22$0.06$2.10$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.08$2.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$2.08$2.15$0.07