Civic Intelligence

Springs Inc.

990 • Fiscal year 2021 • EIN 73-1217550

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileN/A

View Organization Page

PO Box 398Sand Springs, OK 74063

(918) 743-8871

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,975

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,626,230

Down $413,239 (-14%) from 2020

Net Assets

Up

$2,389,560

Up $58,681 (+2.5%) from 2020

Liabilities

Down

$236,670

Down $471,920 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$4,084,452

Up $492,134 (+14%) from 2020

Expenses

Up

$4,025,771

Up $992,907 (+33%) from 2020

Net Income

Down

$58,681

Down $500,773 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $1,768,859Liabilities 2011: $94,614Net Assets 2011: $1,674,2452011Assets 2012: $1,744,307Liabilities 2012: $91,028Net Assets 2012: $1,653,2792012Assets 2013: $1,655,653Liabilities 2013: $106,031Net Assets 2013: $1,549,6222013Assets 2014: $1,876,044Liabilities 2014: $156,769Net Assets 2014: $1,719,2752014Assets 2015: $1,925,500Liabilities 2015: $195,092Net Assets 2015: $1,730,4082015Assets 2016: $1,938,477Liabilities 2016: $159,637Net Assets 2016: $1,778,8402016Assets 2017: $1,971,152Liabilities 2017: $183,456Net Assets 2017: $1,787,6962017Assets 2018: $2,029,673Liabilities 2018: $206,242Net Assets 2018: $1,823,4312018Assets 2019: $1,947,105Liabilities 2019: $198,778Net Assets 2019: $1,748,3272019Assets 2020: $3,039,469Liabilities 2020: $708,590Net Assets 2020: $2,330,8792020Assets 2021: $2,626,230Liabilities 2021: $236,670Net Assets 2021: $2,389,5602021Assets 2022: $2,572,944Liabilities 2022: $216,586Net Assets 2022: $2,356,3582022Assets 2023: $2,335,593Liabilities 2023: $291,691Net Assets 2023: $2,043,9022023Assets 2024: $1,776,755Liabilities 2024: $226,227Net Assets 2024: $1,550,5282024

Highlighted filing

2021

Assets$2,626,230
Liabilities$236,670
Net Assets$2,389,560
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,588,8252011Expenses 2012: $2,506,8922012Expenses 2013: $2,620,2312013Revenue 2014: $3,020,687Expenses 2014: $2,851,034Net Income 2014: $169,6532014Revenue 2015: $3,046,928Expenses 2015: $3,036,717Net Income 2015: $10,2112015Revenue 2016: $3,143,135Expenses 2016: $3,094,703Net Income 2016: $48,4322016Revenue 2017: $2,972,284Expenses 2017: $2,953,795Net Income 2017: $18,4892017Revenue 2018: $3,097,190Expenses 2018: $3,061,455Net Income 2018: $35,7352018Revenue 2019: $3,126,908Expenses 2019: $3,210,917Net Income 2019: -$84,0092019Revenue 2020: $3,592,318Expenses 2020: $3,032,864Net Income 2020: $559,4542020Revenue 2021: $4,084,452Expenses 2021: $4,025,771Net Income 2021: $58,6812021Revenue 2022: $4,559,425Expenses 2022: $4,592,627Net Income 2022: -$33,2022022Revenue 2023: $4,539,346Expenses 2023: $4,875,434Net Income 2023: -$336,0882023Revenue 2024: $4,324,504Expenses 2024: $4,817,879Net Income 2024: -$493,3752024

Highlighted filing

2021

Revenue$4,084,452
Expenses$4,025,771
Net Income$58,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$4,100,350
Mission and Program Overview

Mission

Provide residential group homes to house developmentallydisabled individuals. Rehabilitation plansto emphasize clients needs to become independent.

Provide residential group homes to house developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,109,163$808,595▼ $300,568
Land, Buildings, and Equipment, Net$726,855$688,024▼ $38,831
Savings and Temporary Cash Investments$209,754$609,384▲ $399,630
Prepaid Expenses and Deferred Charges$514,700$0▼ $514,700
Accounts Receivable$296,965$320,529▲ $23,564
Investments in Publicly Traded Securities$162,330$177,239▲ $14,909
Other Notes and Loans Receivable, Net$4,203$4,203→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,039,468$2,626,230▼ $413,238
Other Assets Total$15,498$18,256▲ $2,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,700--
Other Liabilities$172,262$220,101▲ $47,839
Accounts Payable and Accrued Expenses$21,627$16,569▼ $5,058
Total Liabilities$708,589$236,670▼ $471,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,330,879$2,389,560▲ $58,681
Total Net Assets Fund Balance$2,330,879$2,389,560▲ $58,681
Total Liabilities and Net Assets / Fund Balance$3,039,468$2,626,230▼ $413,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,293$549,508$1,079,801
Leasehold Improvements$47,875$280,087$327,962
Equipment$89,829$205,519$295,348
Other Land Buildings$27$89,249$89,276
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MarlinExecutive DirectorFT$87,975$87,975
Sharon BriceAssistant DirecFT$69,588$69,588

Board Members and Trustees

NameTitle
Andy TempletonPresident
Doug BaldridgeVice President
Adra DobbsMember
Suzan MeadowsMember
Judy AustinSecretary
Debby SwepstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,069,585
Investment Income
$2,032
Other Revenue
$12,835
Change in Net Assets
$58,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,084,452
Total Revenue per Audited Statements
$4,084,452
Total Revenue per Form 990
$4,084,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,342
Other Expenses$1,382,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,507$365,240-$2,282,747
Insurance$659,437$125,607-$785,044
Payroll Taxes$159,119$30,308-$189,427
Current Officers, Directors, Trustees, and Key Employees-$157,565-$157,565
All Other Expenses$84,027$16,005-$100,032
Occupancy$73,823$14,062-$87,885
Depreciation Depletion$71,828$13,682-$85,510
Travel$47,763$9,098-$56,861
Fees for Services Accounting$37,171$7,080-$44,251
Other Expenses$23,807$4,535-$28,342
Pension Plan Contributions$11,427$2,176-$13,603
Office Expenses$7,186$1,369-$8,555
Conferences and Meetings$6,301$1,200-$7,501
Advertising$2,449$466-$2,915
Fees for Services Other$25$5-$30
Interest$20$4-$24
Total Functional Expenses$3,249,292$776,479$0$4,025,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,025,771
Total Expenses per Audited Statements$4,025,771
Total Expenses per Form 990$4,025,771
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annual Leave Payable$110,023
Salaries Payable$104,496
Otehr W/h Payable$3,797
Unemployment Payable$1,784
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All personel are required to document acknowledgement of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Stored in administrative offices in a common area and available upon request from public.”

Filing and Contact Details

Filer

Filer Name
Springs Inc
EIN
73-1217550
Phone
9187438871
Address
PO BOX 398, SAND SPRINGS, OK 74063

Signing Officer

Name
Linda Marlin
Title
Adm. Executive
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
121

Preparer

Firm
Michael Bailey CPA Pc
Address
5563 S LEWIS AVE STE 444, TULSA, OK 74105
Preparer
Mike Bailey
Phone
9187438871
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012835
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02330879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02389560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014062
IRS990/OccupancyGrp/ProgramServicesAmt073823
IRS990/OccupancyGrp/TotalAmt087885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01369
IRS990/OfficeExpensesGrp/ProgramServicesAmt07186
IRS990/OfficeExpensesGrp/TotalAmt08555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015498
IRS990/OtherAssetsTotalGrp/EOYAmt018256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ABANDON ASSETS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34535
IRS990/OtherExpensesGrp/ProgramServicesAmt084246
IRS990/OtherExpensesGrp/ProgramServicesAmt135404
IRS990/OtherExpensesGrp/ProgramServicesAmt227752
IRS990/OtherExpensesGrp/ProgramServicesAmt323807
IRS990/OtherExpensesGrp/TotalAmt0100293
IRS990/OtherExpensesGrp/TotalAmt142148
IRS990/OtherExpensesGrp/TotalAmt233038
IRS990/OtherExpensesGrp/TotalAmt328342
IRS990/OtherLiabilitiesGrp/BOYAmt0172262
IRS990/OtherLiabilitiesGrp/EOYAmt0220101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01917507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02282747
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04203
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030308
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159119
IRS990/PayrollTaxesGrp/TotalAmt0189427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011427
IRS990/PensionPlanContributionsGrp/TotalAmt013603
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOM ,BOARD AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13643419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13643419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09659
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01138748
IRS990/PYProgramServiceRevenueAmt03582659
IRS990/PYRevenuesLessExpensesAmt0559454
IRS990/PYSalariesCompEmpBnftPaidAmt01894116
IRS990/PYTotalExpensesAmt03032864
IRS990/PYTotalRevenueAmt03592318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058681
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012835
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609384
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079801
IRS990ScheduleD/EquipmentGrp/BookValueAmt089829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295348
IRS990ScheduleD/ExpensesSubtotalAmt04025771
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3104496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTEHR W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04084452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688024
IRS990ScheduleD/TotalExpensesPerForm990Amt04025771
IRS990ScheduleD/TotalLiabilityAmt0220101
IRS990ScheduleD/TotalRevenuePerForm990Amt04084452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04084452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04025771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PERSONEL ARE REQUIRED TO DOCUMENT ACKNOWLEDGEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORED IN ADMINISTRATIVE OFFICES IN A COMMON AREA AND AVAILABLE UPON REQUEST FROM PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,626,230
Liabilities
$236,670
Net assets
$2,389,560
Revenue
$4,084,452
Expenses
$4,025,771
Net income
$58,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.23$1.55$4.32$4.82$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.04$4.54$4.88$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.36$4.56$4.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.24$2.39$4.08$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.71$2.33$3.59$3.03$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$3.13$3.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.21$1.82$3.10$3.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.97$2.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.16$1.78$3.14$3.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$3.05$3.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$3.02$2.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.67$2.59