Civic Intelligence

Springs Inc.

990 • Fiscal year 2022 • EIN 73-1217550

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

0.08x

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

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,975

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,572,944

Down $53,286 (-2.0%) from 2021

Net Assets

Down

$2,356,358

Down $33,202 (-1.4%) from 2021

Liabilities

Down

$216,586

Down $20,084 (-8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin33rd percentile

Revenue

Up

$4,559,425

Up $474,973 (+12%) from 2021

Expenses

Up

$4,592,627

Up $566,856 (+14%) from 2021

Net Income

Down

-$33,202

Down $91,883 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,572,944
Liabilities$216,586
Net Assets$2,356,358
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$4,559,425
Expenses$4,592,627
Net Income-$33,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.1
Gross Receipts
$4,559,425
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$808,595$895,930▲ $87,335
Land, Buildings, and Equipment, Net$688,024$682,069▼ $5,955
Savings and Temporary Cash Investments$609,384$480,991▼ $128,393
Accounts Receivable$320,529$330,914▲ $10,385
Investments in Publicly Traded Securities$177,239$178,837▲ $1,598
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,626,230$2,572,944▼ $53,286
Other Assets Total$18,256$0▼ $18,256
Liabilities
Other Liabilities$220,101$196,564▼ $23,537
Accounts Payable and Accrued Expenses$16,569$20,022▲ $3,453
Total Liabilities$236,670$216,586▼ $20,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,389,560$2,356,358▼ $33,202
Total Net Assets Fund Balance$2,389,560$2,356,358▼ $33,202
Total Liabilities and Net Assets / Fund Balance$2,626,230$2,572,944▼ $53,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,057$577,744$1,079,801
Equipment$116,749$262,186$378,935
Leasehold Improvements$43,236$295,726$338,962
Other Land Buildings$27$89,249$89,276
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay63rd 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
$4,556,691
Investment Income
$2,734
Other Revenue
$0
Change in Net Assets
$-33,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,559,425
Total Revenue per Audited Statements
$4,559,425
Total Revenue per Form 990
$4,559,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,221,235
Other Expenses$1,371,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,948$450,466-$2,815,414
Insurance$584,905$111,411-$696,316
Payroll Taxes$195,133$37,168-$232,301
Current Officers, Directors, Trustees, and Key Employees$157,563--$157,563
Depreciation Depletion$84,455$16,087-$100,542
Occupancy$75,330$14,349-$89,679
All Other Expenses$62,485$11,900-$74,385
Travel$50,404$9,601-$60,005
Other Expenses$46,444$8,847-$55,291
Fees for Services Accounting$45,948$8,752-$54,700
Pension Plan Contributions$13,404$2,553-$15,957
Conferences and Meetings$6,066$1,155-$7,221
Advertising$4,313$822-$5,135
Office Expenses$-318$-60-$-378
Total Functional Expenses$3,883,017$709,610$0$4,592,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,592,627
Total Expenses per Audited Statements$4,592,627
Total Expenses per Form 990$4,592,627
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
Salaries Payable$119,057
Annual Leave Payable$76,155
Unemployment Payable$3,349
Plan Payable$1,833
Otehr W/h Payable$-3,830
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
Yes
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
2023-02-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Michael Bailey CPA Pc
Address
5563 S LEWIS AVE STE 444, TULSA, OK 74105
Preparer
Mike Bailey
Phone
9187438871
Raw XML AppendixShowing 400 of 464 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/OfficeExpensesGrp/ProgramServicesAmt0-318
IRS990/OfficeExpensesGrp/TotalAmt0-378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018256
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38847
IRS990/OtherExpensesGrp/ProgramServicesAmt088138
IRS990/OtherExpensesGrp/ProgramServicesAmt155002
IRS990/OtherExpensesGrp/ProgramServicesAmt248797
IRS990/OtherExpensesGrp/ProgramServicesAmt346444
IRS990/OtherExpensesGrp/TotalAmt0104926
IRS990/OtherExpensesGrp/TotalAmt165478
IRS990/OtherExpensesGrp/TotalAmt258092
IRS990/OtherExpensesGrp/TotalAmt355291
IRS990/OtherLiabilitiesGrp/BOYAmt0220101
IRS990/OtherLiabilitiesGrp/EOYAmt0196564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02364948
IRS990/OtherSalariesAndWagesGrp/TotalAmt02815414
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04203
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195133
IRS990/PayrollTaxesGrp/TotalAmt0232301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013404
IRS990/PensionPlanContributionsGrp/TotalAmt015957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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/Desc2FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc3ROOM ,BOARD AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14074620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4177318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14074620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4177318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01382429
IRS990/PYOtherRevenueAmt012835
IRS990/PYProgramServiceRevenueAmt04069585
IRS990/PYRevenuesLessExpensesAmt058681
IRS990/PYSalariesCompEmpBnftPaidAmt02643342
IRS990/PYTotalExpensesAmt04025771
IRS990/PYTotalRevenueAmt04084452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480991
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/BookValueAmt0502057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378935
IRS990ScheduleD/ExpensesSubtotalAmt04592627
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338962
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3119057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTEHR W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEMPLOYMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04559425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682069
IRS990ScheduleD/TotalExpensesPerForm990Amt04592627
IRS990ScheduleD/TotalLiabilityAmt0196564
IRS990ScheduleD/TotalRevenuePerForm990Amt04559425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04559425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04592627
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02626230
IRS990/TotalAssetsEOYAmt02572944
IRS990/TotalAssetsGrp/BOYAmt02626230
IRS990/TotalAssetsGrp/EOYAmt02572944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0709610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03883017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,572,944
Liabilities
$216,586
Net assets
$2,356,358
Revenue
$4,559,425
Expenses
$4,592,627
Net income
-$33,202
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