Civic Intelligence

Sertoma Handicapped Opportunity Programs Inc.

990 • Fiscal year 2023 • EIN 73-1000824

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilewww.sertomashop.com
222 S Memorial DrTulsa, OK 74112

(918) 835-7467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$57,225

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$286,676

Up $18,922 (+7.1%) from 2022

Net Assets

Up

$260,460

Up $27,261 (+12%) from 2022

Liabilities

Down

$26,216

Down $8,339 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$772,643

Up $200,385 (+35%) from 2022

Expenses

Up

$709,072

Up $67,540 (+11%) from 2022

Net Income

Up

$63,571

Up $132,845 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,952Liabilities 2010: $15,128Net Assets 2010: $514,8242010Assets 2011: $503,083Liabilities 2011: $19,653Net Assets 2011: $483,4302011Assets 2012: $595,599Liabilities 2012: $33,815Net Assets 2012: $561,7842012Assets 2013: $561,880Liabilities 2013: $19,111Net Assets 2013: $542,7692013Assets 2014: $620,218Liabilities 2014: $19,516Net Assets 2014: $600,7022014Assets 2015: $584,330Liabilities 2015: $21,233Net Assets 2015: $563,0972015Assets 2016: $631,121Liabilities 2016: $22,292Net Assets 2016: $608,8292016Assets 2017: $568,676Liabilities 2017: $25,003Net Assets 2017: $543,6732017Assets 2018: $476,739Liabilities 2018: $26,916Net Assets 2018: $449,8232018Assets 2019: $458,210Liabilities 2019: $46,549Net Assets 2019: $411,6612019Assets 2020: $515,981Liabilities 2020: $40,554Net Assets 2020: $475,4272020Assets 2021: $322,968Liabilities 2021: $93,873Net Assets 2021: $229,0952021Assets 2022: $267,754Liabilities 2022: $34,555Net Assets 2022: $233,1992022Assets 2023: $286,676Liabilities 2023: $26,216Net Assets 2023: $260,4602023Assets 2024: $256,777Liabilities 2024: $14,721Net Assets 2024: $242,0562024

Highlighted filing

2023

Assets$286,676
Liabilities$26,216
Net Assets$260,460
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $794,7372010Expenses 2011: $732,9822011Expenses 2012: $668,9592012Expenses 2013: $721,1682013Revenue 2014: $791,131Expenses 2014: $734,563Net Income 2014: $56,5682014Revenue 2015: $718,868Expenses 2015: $730,108Net Income 2015: -$11,2402015Revenue 2016: $806,935Expenses 2016: $761,386Net Income 2016: $45,5492016Revenue 2017: $659,479Expenses 2017: $724,635Net Income 2017: -$65,1562017Revenue 2018: $620,812Expenses 2018: $714,662Net Income 2018: -$93,8502018Revenue 2019: $711,445Expenses 2019: $749,607Net Income 2019: -$38,1622019Revenue 2020: $795,828Expenses 2020: $732,062Net Income 2020: $63,7662020Revenue 2021: $520,554Expenses 2021: $766,886Net Income 2021: -$246,3322021Revenue 2022: $572,258Expenses 2022: $641,532Net Income 2022: -$69,2742022Revenue 2023: $772,643Expenses 2023: $709,072Net Income 2023: $63,5712023Revenue 2024: $654,618Expenses 2024: $712,860Net Income 2024: -$58,2422024

Highlighted filing

2023

Revenue$772,643
Expenses$709,072
Net Income$63,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,017,070
Mission and Program Overview

Mission

To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,358$157,762▼ $57,596
Cash and Non-Interest-Bearing Accounts$27,790$104,308▲ $76,518
Accounts Receivable$24,284$24,284→ $0
Savings and Temporary Cash Investments$322$322→ $0
Total Assets$267,754$286,676▲ $18,922
Liabilities
Accounts Payable and Accrued Expenses$34,555$26,216▼ $8,339
Total Liabilities$34,555$26,216▼ $8,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,800$260,460▲ $43,660
Net Assets With Donor Restrictions$16,399$0▼ $16,399
Total Net Assets Fund Balance$233,199$260,460▲ $27,261
Total Liabilities and Net Assets / Fund Balance$267,754$286,676▲ $18,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$500,917$500,917
Buildings$23,020$232,195$255,215
Land$134,742-$134,742
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derick MasonExecutive DirectorFT$51,583$5,642$57,225
Ashley LewellingTrustee-$36,908-$36,908

Board Members and Trustees

NameTitle
Bobby SandersonChairman
Wayne Spencer JrPresident
Christopher StatonTrustee
Dr Mike TaylorTrustee
Janet Brown AsberryTrustee
Tina NealTrustee
Vanessa BeckTrustee
David HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,058
Program Service Revenue
$522,244
Investment Income
$0
Other Revenue
$-11,659
All Other Contributions
$262,058
Change in Net Assets
$63,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,924
Other Expenses$222,148
Total Fundraising Expense$12,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,790--$288,790
Other Employee Benefits$69,015$7,190-$76,205
Occupancy$50,344$5,838$7,921$64,103
Current Officers, Directors, Trustees, and Key Employees$6,216$56,972-$63,188
Payroll Taxes$49,930$8,811-$58,741
Office Expenses$26,782--$26,782
Fees for Services Other$18,012$4,267$4,267$26,546
Fees for Services Accounting$495$16,700-$17,195
Information Technology$15,307$1,443-$16,750
Insurance$13,109$1,457-$14,566
Depreciation Depletion$12,150$1,350-$13,500
Travel$12,140--$12,140
Other Expenses$6,944--$6,944
All Other Expenses$100$126-$226
Total Functional Expenses$592,730$104,154$12,188$709,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$244,427
Gaming Gross Income$232,768
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
Annual disclosure for covered persons
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
No
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, Section B, line 11B

“Line 11b Explanation - Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.”

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

“Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices”

Filing and Contact Details

Filer

Filer Name
Sertoma Handicapped Opportunity Program
EIN
73-1000824
Phone
9188357467
Address
222 S Memorial Dr, Tulsa, OK 74112

Signing Officer

Name
Derick Mason
Title
Executive Director
Phone
9188357467
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Mason
Formed
1976
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
13

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Income Tax Status -The S.H.O.P. 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 S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. has adopted the recognition requirements 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 S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. 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 S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 471 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0211468
IRS990/PYOtherRevenueAmt073412
IRS990/PYProgramServiceRevenueAmt0380639
IRS990/PYRevenuesLessExpensesAmt0-69274
IRS990/PYSalariesCompEmpBnftPaidAmt0430064
IRS990/PYTotalExpensesAmt0641532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0572258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0522244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01704426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01124
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.02570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019967
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0149610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94870
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt02785935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522550
IRS990ScheduleA/Total509Grp/TotalAmt02785935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0623316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936669
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255215
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0134742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status -The S.H.O.P. 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 S.H.O.P. currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The S.H.O.P. has adopted the recognition requirements 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 S.H.O.P. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The S.H.O.P. 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 S.H.O.P.'s financial condition, results of operations, or cash flows. Accordingly, the S.H.O.P. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. The S.H.O.P. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157762
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0211637
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0211637
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0244427
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0232768
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0232768
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-11659
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032790
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt032790
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Derick Mason
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight & Operations
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Bobby Sanderson
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0222 S Memorial
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Tulsa
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd074112
IRS990ScheduleG/StatesWhereGamingConductedCd0OK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267754
IRS990/TotalAssetsEOYAmt0286676
IRS990/TotalAssetsGrp/BOYAmt0267754
IRS990/TotalAssetsGrp/EOYAmt0286676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262058

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,676
Liabilities
$26,216
Net assets
$260,460
Revenue
$772,643
Expenses
$709,072
Net income
$63,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$6.55$7.13$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.60$7.73$7.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$5.72$6.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.29$5.21$7.67$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.41$4.75$7.96$7.32$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.47$4.12$7.11$7.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.27$4.50$6.21$7.15$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$6.59$7.25$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.22$6.09$8.07$7.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.63$7.19$7.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.01$7.91$7.35$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.19$5.43$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.34$5.62$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.15$5.15$7.95
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