Civic Intelligence

Project Heart Inc

990 • Fiscal year 2022 • EIN 73-1199063

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization ProfileNA

View Organization Page

830 W FordShawnee, OK 74801

(405) 214-1972

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$276,346

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,448,749

Up $149,282 (+6.5%) from 2021

Net Assets

Up

$2,277,923

Up $36,271 (+1.6%) from 2021

Liabilities

Up

$170,826

Up $113,011 (+195%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Down

$3,346,609

Down $767,393 (-19%) from 2021

Expenses

Down

$3,310,338

Down $394,221 (-11%) from 2021

Net Income

Down

$36,271

Down $373,172 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,437,783Liabilities 2011: $42,804Net Assets 2011: $1,394,9792011Assets 2012: $1,450,109Liabilities 2012: $50,563Net Assets 2012: $1,399,5462012Assets 2013: $1,779,433Liabilities 2013: $5,711Net Assets 2013: $1,773,7222013Assets 2014: $2,227,973Liabilities 2014: $21,749Net Assets 2014: $2,206,2242014Assets 2015: $2,338,107Liabilities 2015: $15,231Net Assets 2015: $2,322,8762015Assets 2016: $2,344,979Liabilities 2016: $59,374Net Assets 2016: $2,285,6052016Assets 2017: $2,428,152Liabilities 2017: $45,295Net Assets 2017: $2,382,8572017Assets 2018: $2,662,462Liabilities 2018: $564,010Net Assets 2018: $2,098,4522018Assets 2019: $2,010,240Liabilities 2019: $45,676Net Assets 2019: $1,964,5642019Assets 2020: $2,111,674Liabilities 2020: $279,465Net Assets 2020: $1,832,2092020Assets 2021: $2,299,467Liabilities 2021: $57,815Net Assets 2021: $2,241,6522021Assets 2022: $2,448,749Liabilities 2022: $170,826Net Assets 2022: $2,277,9232022Assets 2023: $2,787,713Liabilities 2023: $64,964Net Assets 2023: $2,722,7492023Assets 2024: $3,477,591Liabilities 2024: $73,941Net Assets 2024: $3,403,6502024Assets 2025: $3,990,121Liabilities 2025: $78,799Net Assets 2025: $3,911,3222025

Highlighted filing

2022

Assets$2,448,749
Liabilities$170,826
Net Assets$2,277,923
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,475,058Expenses 2011: $2,289,198Net Income 2011: $185,8602011Revenue 2012: $2,519,529Expenses 2012: $2,514,962Net Income 2012: $4,5672012Revenue 2013: $4,153,906Expenses 2013: $3,805,201Net Income 2013: $348,7052013Revenue 2014: $4,602,853Expenses 2014: $4,171,084Net Income 2014: $431,7692014Revenue 2015: $4,240,519Expenses 2015: $4,123,867Net Income 2015: $116,6522015Revenue 2016: $4,253,466Expenses 2016: $4,290,737Net Income 2016: -$37,2712016Revenue 2017: $4,346,428Expenses 2017: $4,249,176Net Income 2017: $97,2522017Revenue 2018: $4,056,041Expenses 2018: $4,340,446Net Income 2018: -$284,4052018Revenue 2019: $3,546,207Expenses 2019: $3,680,095Net Income 2019: -$133,8882019Revenue 2020: $3,917,445Expenses 2020: $4,049,800Net Income 2020: -$132,3552020Revenue 2021: $4,114,002Expenses 2021: $3,704,559Net Income 2021: $409,4432021Revenue 2022: $3,346,609Expenses 2022: $3,310,338Net Income 2022: $36,2712022Revenue 2023: $4,217,789Expenses 2023: $3,772,963Net Income 2023: $444,8262023Revenue 2024: $4,806,745Expenses 2024: $4,125,844Net Income 2024: $680,9012024Revenue 2025: $4,790,658Expenses 2025: $4,282,986Net Income 2025: $507,6722025

Highlighted filing

2022

Revenue$3,346,609
Expenses$3,310,338
Net Income$36,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$3,346,609
Mission and Program Overview

Mission

To represent elderly persons in lincoln, oklahoma, pawnee, payne and pottawatomie counties and to sponsor nutrition and supporting service programs established within those counties.

To represent elderly persons in Lincoln, Oklahoma, Pawnee, Payne and Pottawatomie counties, and to sponsor nutrition and supporting service programs established within those counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,059,217$1,356,932▲ $297,715
Land, Buildings, and Equipment, Net$490,563$457,658▼ $32,905
Pledges and Grants Receivable$319,827$264,138▼ $55,689
Inventories for Sale or Use$273,768$254,232▼ $19,536
Accounts Receivable$142,986$101,868▼ $41,118
Prepaid Expenses and Deferred Charges$13,106$13,921▲ $815
Total Assets$2,299,467$2,448,749▲ $149,282
Liabilities
Accounts Payable and Accrued Expenses$57,815$170,826▲ $113,011
Total Liabilities$57,815$170,826▲ $113,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,239,180$2,274,461▲ $35,281
Net Assets With Donor Restrictions$2,472$3,462▲ $990
Total Net Assets Fund Balance$2,241,652$2,277,923▲ $36,271
Total Liabilities and Net Assets / Fund Balance$2,299,467$2,448,749▲ $149,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,321$994,610$1,165,766
Buildings$429,337$282,539$711,876
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bob Guinnpresident
Jim Arthurvice president
Barry Donnellydirector
Bill Haselwooddirector
Buck Daydirector
Carl Munsondirector
Chris Redingdirector
Dale Carterdirector
Jerry Skidgeldirector
Ricky Taylordirector
Gaynell Andersonex-officio director
Mary C Hardenexecutive director
Melissa Dennissecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,585
Program Service Revenue
$2,187,297
Investment Income
$846
Other Revenue
$6,881
All Other Contributions
$109,713
Change in Net Assets
$36,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,067,176
Salaries, Compensation, and Employee Benefits$1,233,264
Grants and Similar Amounts Paid$9,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,890$273,297-$1,093,187
Other Expenses$66,395$22,132-$88,527
Payroll Taxes$55,769$18,591-$74,360
Other Employee Benefits$49,288$16,429-$65,717
Occupancy$46,075$15,359-$61,434
Depreciation Depletion$28,373$15,064-$43,437
Insurance$31,364$10,455-$41,819
Office Expenses$25,559$8,520-$34,079
Fees for Services Accounting-$30,010-$30,010
Conferences and Meetings$17,613$5,871-$23,484
Travel$13,088$4,362-$17,450
Grants to Domestic Orgs$9,898--$9,898
All Other Expenses$726--$726
Total Functional Expenses$2,890,248$420,090$0$3,310,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MC Nutrition Services CorporationMuskogee, OK501c3Title III senior meals-
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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

“990 is reviewed by the executive director and accountant”

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

“Executive director compensation if set by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents, operating policies, and financial statements are available to the public on request at the administrative office”

Filing and Contact Details

Filer

Filer Name
Project HEART Inc
EIN
73-1199063
Phone
4052141972
Address
830 W Ford, Shawnee, OK 74801

Signing Officer

Name
Bob Guinn
Title
board chairman
Phone
4052141972
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Guinn
Formed
1983
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
105

Preparer

Firm
Becky Fleming CPA Inc
Address
7920 108th Ave NE, Norman, OK 73026
Preparer
Becky Fleming
Phone
4056415794
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The auditor has been hired but the audit has not been started”

Raw XML AppendixShowing 400 of 488 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/OccupancyGrp/ProgramServicesAmt046075
IRS990/OccupancyGrp/TotalAmt061434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08520
IRS990/OfficeExpensesGrp/ProgramServicesAmt025559
IRS990/OfficeExpensesGrp/TotalAmt034079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065717
IRS990/OtherExpensesGrp/Desc0Nutrition and health promotions
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Kitchen maintenance supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022132
IRS990/OtherExpensesGrp/ProgramServicesAmt023925
IRS990/OtherExpensesGrp/ProgramServicesAmt11625312
IRS990/OtherExpensesGrp/ProgramServicesAmt276973
IRS990/OtherExpensesGrp/ProgramServicesAmt366395
IRS990/OtherExpensesGrp/TotalAmt023925
IRS990/OtherExpensesGrp/TotalAmt11625312
IRS990/OtherExpensesGrp/TotalAmt276973
IRS990/OtherExpensesGrp/TotalAmt388527
IRS990/OtherRevenueMiscGrp/Desc0Gain on disposal of capital assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06868
IRS990/OtherRevenueTotalAmt06881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819890
IRS990/OtherSalariesAndWagesGrp/TotalAmt01093187
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018591
IRS990/PayrollTaxesGrp/ProgramServicesAmt055769
IRS990/PayrollTaxesGrp/TotalAmt074360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013921
IRS990/PrincipalOfficerNm0Bob Guinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0contract meals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02187297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02187297
IRS990/ProgSrvcAccomActy2Grp/Desc0Advantage Nutrition Program - 427,874 meals based on 17,955, medicaid claims
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01929120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01413849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02354023
IRS990/PYOtherRevenueAmt0213018
IRS990/PYProgramServiceRevenueAmt02486873
IRS990/PYRevenuesLessExpensesAmt0409443
IRS990/PYSalariesCompEmpBnftPaidAmt01350536
IRS990/PYTotalExpensesAmt03704559
IRS990/PYTotalRevenueAmt04114002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036271
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01338880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06157878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012448883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0216937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt06157878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01413849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01338880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01190594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06157878
IRS990ScheduleA/TotalSupportAmt06403568
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/BookValueAmt0429337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0711876
IRS990ScheduleD/EquipmentGrp/BookValueAmt028321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01165766
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457658
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09898
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0food supplies inventory
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Title III senior meals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MC Nutrition Services Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0870930225
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0821 W Broadway St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Muskogee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are closely monitored by the State of Oklahoma Special Unit on Aging with site visits, monthly reporting, and annual audits
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary C Harden
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0executive director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Executive director bonus is based on longevity and program management
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the executive director and accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director compensation if set by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, operating policies, and financial statements are available to the public on request at the administrative office

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,749
Liabilities
$170,826
Net assets
$2,277,923
Revenue
$3,346,609
Expenses
$3,310,338
Net income
$36,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.08$3.91$4.79$4.28$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.07$3.40$4.81$4.13$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$4.22$3.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.17$2.28$3.35$3.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.06$2.24$4.11$3.70$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.28$1.83$3.92$4.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$3.55$3.68$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.56$2.10$4.06$4.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.05$2.38$4.35$4.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.29$4.25$4.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$4.24$4.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$4.60$4.17$0.43
2013Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$4.15$3.81$0.35
2012Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$2.52$2.51$0.00
2011Summary only. Only limited summary data is available for this year.$1.44$0.04$1.39$2.48$2.29$0.19