Civic Intelligence

Special Care Incorporated

990 • Fiscal year 2019 • EIN 73-1227079

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.SPECIALCAREINC.ORG
12201 N Western AvenueOklahoma City, OK 73114

(405) 752-5112

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.17x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,259

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$8,055,812

Down $207,540 (-2.5%) from 2018

Net Assets

Down

$7,527,627

Down $157,046 (-2.0%) from 2018

Liabilities

Down

$528,185

Down $50,494 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$3,048,987

Up $217,749 (+7.7%) from 2018

Expenses

Up

$3,214,041

Up $165,375 (+5.4%) from 2018

Net Income

Up

-$165,054

Up $52,374 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $4,551,452Liabilities 2011: $110,002Net Assets 2011: $4,441,4502011Assets 2012: $6,962,707Liabilities 2012: $115,552Net Assets 2012: $6,847,1552012Assets 2013: $8,567,794Liabilities 2013: $479,732Net Assets 2013: $8,088,0622013Assets 2014: $9,346,384Liabilities 2014: $1,158,668Net Assets 2014: $8,187,7162014Assets 2015: $9,115,852Liabilities 2015: $901,356Net Assets 2015: $8,214,4962015Assets 2016: $8,799,283Liabilities 2016: $692,443Net Assets 2016: $8,106,8402016Assets 2017: $8,480,063Liabilities 2017: $581,651Net Assets 2017: $7,898,4122017Assets 2018: $8,263,352Liabilities 2018: $578,679Net Assets 2018: $7,684,6732018Assets 2019: $8,055,812Liabilities 2019: $528,185Net Assets 2019: $7,527,6272019Assets 2020: $7,907,225Liabilities 2020: $748,420Net Assets 2020: $7,158,8052020Assets 2021: $8,584,265Liabilities 2021: $58,320Net Assets 2021: $8,525,9452021Assets 2022: $8,101,607Liabilities 2022: $112,123Net Assets 2022: $7,989,4842022Assets 2023: $8,430,018Liabilities 2023: $202,865Net Assets 2023: $8,227,1532023Assets 2024: $8,094,434Liabilities 2024: $239,708Net Assets 2024: $7,854,7262024

Highlighted filing

2019

Assets$8,055,812
Liabilities$528,185
Net Assets$7,527,627
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,567,787Expenses 2011: $1,815,894Net Income 2011: $751,8932011Expenses 2012: $1,975,6752012Expenses 2013: $2,150,7022013Revenue 2014: $2,545,060Expenses 2014: $2,457,985Net Income 2014: $87,0752014Revenue 2015: $2,719,403Expenses 2015: $2,692,758Net Income 2015: $26,6452015Revenue 2016: $2,720,570Expenses 2016: $2,825,253Net Income 2016: -$104,6832016Revenue 2017: $2,778,311Expenses 2017: $2,991,326Net Income 2017: -$213,0152017Revenue 2018: $2,831,238Expenses 2018: $3,048,666Net Income 2018: -$217,4282018Revenue 2019: $3,048,987Expenses 2019: $3,214,041Net Income 2019: -$165,0542019Revenue 2020: $2,940,985Expenses 2020: $3,311,179Net Income 2020: -$370,1942020Revenue 2021: $4,626,785Expenses 2021: $3,287,111Net Income 2021: $1,339,6742021Revenue 2022: $3,134,914Expenses 2022: $3,657,561Net Income 2022: -$522,6472022Revenue 2023: $4,324,809Expenses 2023: $4,094,477Net Income 2023: $230,3322023Revenue 2024: $4,942,107Expenses 2024: $5,330,073Net Income 2024: -$387,9662024

Highlighted filing

2019

Revenue$3,048,987
Expenses$3,214,041
Net Income-$165,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$3,048,987
Mission and Program Overview

Mission

To help prevent the cumulative effects of a child's disability and instead nurture the abilities of families and children with special needs.

To nurture all children with and without special needs in safe, inclusive and supportive environments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,553,428$7,287,623▼ $265,805
Pledges and Grants Receivable$394,990$434,300▲ $39,310
Accounts Receivable$111,284$144,239▲ $32,955
Inventories for Sale or Use$37,100$37,100→ $0
Cash and Non-Interest-Bearing Accounts$52,166$31,326▼ $20,840
Prepaid Expenses and Deferred Charges$8,002--
Total Assets$8,263,352$8,055,812▼ $207,540
Other Assets Total$106,382$121,224▲ $14,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,362$240,583▼ $44,779
Other Liabilities$245,000$234,996▼ $10,004
Accounts Payable and Accrued Expenses$48,317$52,606▲ $4,289
Total Liabilities$578,679$528,185▼ $50,494
Net Assets / Fund Balance
Unrestricted Net Assets$7,253,778$7,093,330▼ $160,448
Temporarily Rstr Net Assets$430,895$434,297▲ $3,402
Total Net Assets Fund Balance$7,684,673$7,527,627▼ $157,046
Total Liabilities and Net Assets / Fund Balance$8,263,352$8,055,812▼ $207,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,380,075$2,106,933$8,487,008
Land$686,936-$686,936
Equipment$65,191$400,600$465,791
Leasehold Improvements$155,421$132,936$288,357
Other Land Buildings-$19,199$19,199
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam NewbyExecutive DiFT$148,259$148,259

Board Members and Trustees

NameTitle
Heath SatterfieldPresident
Amanda GreenMember
Jefferson KillgoreMember
Tim DennyMember
Tonya VallerandMember
Tracy BrockMember
Justin KingPast Preside
Jeff McdougallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,929
Program Service Revenue
$1,744,888
Investment Income
$3,355
Other Revenue
$10,815
All Other Contributions
$1,289,929
Change in Net Assets
$-165,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,101
Revenue Not Reported on Financial Statements
$886
Revenue Not Reported on Form 990
$8,868
Total Revenue per Audited Statements
$3,056,969
Total Revenue per Form 990
$3,048,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,285,093
Other Expenses$928,948
Total Fundraising Expense$102,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,103$44,065$87,507$1,827,675
Depreciation Depletion$233,549$25,892-$259,441
Other Employee Benefits$135,659$20,271-$155,930
Payroll Taxes$132,704$14,100$6,425$153,229
Current Officers, Directors, Trustees, and Key Employees-$148,259-$148,259
All Other Expenses$95,141$5,009-$100,150
Insurance$80,104$8,900-$89,004
Fees for Services Other$52,290-$6,504$58,794
Occupancy$50,259$5,585-$55,844
Other Expenses$23,453$2,606-$26,059
Interest-$22,635-$22,635
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$5,794$2,483$8,277
Travel$5,793$305-$6,098
Fees for Service Investment Mgmnt Fees-$886-$886
Total Functional Expenses$2,783,789$327,333$102,919$3,214,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,214,041
Expenses per Audited Statements$3,213,155
Total Expenses per Audited Statements$3,213,155
Expenses Not Reported on Financial Statements$886
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean NewbySee NoteSee NoteNo$4,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$234,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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

“A copy of form 990 is provided to the organization's governing body for review before its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance of its written conflict of interest policy annually.”

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

“The organization uses independent persons to review and approve compensation of the organization's officers and employees.”

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

“The organization uses independent persons to review and approve compensation of the organization's officers and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its not-for-profit documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Special Care Inc
EIN
73-1227079
Phone
4057525112
Address
12201 N WESTERN AVENUE, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Heath Satterfield
Title
President
Phone
4057525112
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Satterfield
Formed
1984
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
1,800

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Rachel Johnson
Phone
4058439371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adj parent board cash acct -860”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22606
IRS990/OtherExpensesGrp/ProgramServicesAmt0156682
IRS990/OtherExpensesGrp/ProgramServicesAmt166920
IRS990/OtherExpensesGrp/ProgramServicesAmt255132
IRS990/OtherExpensesGrp/ProgramServicesAmt323453
IRS990/OtherExpensesGrp/TotalAmt0156682
IRS990/OtherExpensesGrp/TotalAmt169708
IRS990/OtherExpensesGrp/TotalAmt263370
IRS990/OtherExpensesGrp/TotalAmt326059
IRS990/OtherLiabilitiesGrp/BOYAmt0245000
IRS990/OtherLiabilitiesGrp/EOYAmt0234996
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010815
IRS990/OtherRevenueTotalAmt010815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01696103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01827675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132704
IRS990/PayrollTaxesGrp/TotalAmt0153229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08002
IRS990/PrincipalOfficerNm0HEATH SATTERFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01236917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04383
IRS990/PYOtherExpensesAmt0898939
IRS990/PYOtherRevenueAmt013676
IRS990/PYProgramServiceRevenueAmt01576262
IRS990/PYRevenuesLessExpensesAmt0-217428
IRS990/PYSalariesCompEmpBnftPaidAmt02149727
IRS990/PYTotalExpensesAmt03048666
IRS990/PYTotalRevenueAmt02831238
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-165054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01744888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0165,270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01236917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06619888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03321150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85430
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt05801638
IRS990ScheduleA/SubstantialContributorsTotAmt0818250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01236917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06619888
IRS990ScheduleA/TotalSupportAmt06791227
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/BookValueAmt06380075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02106933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08487008
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/EquipmentGrp/BookValueAmt065191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465791
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0886
IRS990ScheduleD/ExpensesSubtotalAmt03213155
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0886
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0886
IRS990ScheduleD/LandGrp/BookValueAmt0686936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt08868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0886
IRS990ScheduleD/RevenueSubtotalAmt03048101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07287623
IRS990ScheduleD/TotalExpensesPerForm990Amt03214041
IRS990ScheduleD/TotalLiabilityAmt0234996
IRS990ScheduleD/TotalRevenuePerForm990Amt03048987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03056969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03213155
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEAN NEWBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE NOTE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RELATED TO THE EXECUTIVE DIRECTOR (D) DESCRIPTION OF TRANSACTION: HIRED FOR BUILDING REPAIRS, MAINTENANCE AND EQUIPMENT INSTALLATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF ITS WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES INDEPENDENT PERSONS TO REVIEW AND APPROVE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES INDEPENDENT PERSONS TO REVIEW AND APPROVE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS NOT-FOR-PROFIT DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJ PARENT BOARD CASH ACCT -860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,055,812
Liabilities
$528,185
Net assets
$7,527,627
Revenue
$3,048,987
Expenses
$3,214,041
Net income
-$165,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.24$7.85$4.94$5.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.20$8.23$4.32$4.09$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.11$7.99$3.13$3.66$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.06$8.53$4.63$3.29$1.34
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.75$7.16$2.94$3.31$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.53$7.53$3.05$3.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.58$7.68$2.83$3.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.58$7.90$2.78$2.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.80$0.69$8.11$2.72$2.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.90$8.21$2.72$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.35$1.16$8.19$2.55$2.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.48$8.09$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.12$6.85$1.98
2011Summary only. Only limited summary data is available for this year.$4.55$0.11$4.44$2.57$1.82$0.75