Civic Intelligence

Special Care Incorporated

990 • Fiscal year 2021 • EIN 73-1227079

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$168,884

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.6%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,584,265

Up $677,040 (+8.6%) from 2020

Net Assets

Up

$8,525,945

Up $1,367,140 (+19%) from 2020

Liabilities

Down

$58,320

Down $690,100 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin73rd percentile

Revenue

Up

$4,626,785

Up $1,685,800 (+57%) from 2020

Expenses

Down

$3,287,111

Down $24,068 (-0.7%) from 2020

Net Income

Up

$1,339,674

Up $1,709,868 (+462%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$8,584,265
Liabilities$58,320
Net Assets$8,525,945
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$4,626,785
Expenses$3,287,111
Net Income$1,339,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$4,626,785
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$7,044,838$6,834,481▼ $210,357
Cash and Non-Interest-Bearing Accounts$92,263$607,799▲ $515,536
Accounts Receivable$166,087$571,330▲ $405,243
Pledges and Grants Receivable$439,300$370,306▼ $68,994
Inventories for Sale or Use$37,100$37,100→ $0
Savings and Temporary Cash Investments$1,845$14,098▲ $12,253
Total Assets$7,907,225$8,584,265▲ $677,040
Other Assets Total$125,792$149,151▲ $23,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,520--
Other Liabilities$61,996--
Accounts Payable and Accrued Expenses$475,904$58,320▼ $417,584
Total Liabilities$748,420$58,320▼ $690,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,719,505$8,121,975▲ $1,402,470
Net Assets With Donor Restrictions$439,300$403,970▼ $35,330
Total Net Assets Fund Balance$7,158,805$8,525,945▲ $1,367,140
Total Liabilities and Net Assets / Fund Balance$7,907,225$8,584,265▲ $677,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,948,945$2,543,898$8,492,843
Land$686,936-$686,936
Equipment$63,380$435,919$499,299
Leasehold Improvements$135,220$163,537$298,757
Other Land Buildings-$19,199$19,199
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam NewbyExecutive DiFT$166,784$2,100$168,884
Pam NewbyExecutive Director-$166,784$2,100$168,884

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
$2,830,817
Program Service Revenue
$1,779,092
Investment Income
$5,814
Other Revenue
$11,062
All Other Contributions
$1,302,752
Change in Net Assets
$1,339,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,626,151
Revenue Not Reported on Financial Statements
$634
Revenue Not Reported on Form 990
$27,466
Total Revenue per Audited Statements
$4,653,617
Total Revenue per Form 990
$4,626,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,308,571
Other Expenses$978,540
Total Fundraising Expense$103,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,375$39,306$82,436$1,894,117
Depreciation Depletion$237,539$25,321-$262,860
Current Officers, Directors, Trustees, and Key Employees-$168,884-$168,884
Payroll Taxes$132,661$13,724$6,099$152,484
All Other Expenses$112,165$5,906-$118,071
Other Employee Benefits$82,812$10,274-$93,086
Insurance$82,908$8,200-$91,108
Fees for Services Other$55,075-$12,897$67,972
Occupancy$47,229$5,248-$52,477
Other Expenses$28,781$3,198-$31,979
Fees for Services Accounting-$12,747-$12,747
Interest-$11,307-$11,307
Office Expenses-$4,079$1,833$5,912
Travel$3,144$165-$3,309
Fees for Service Investment Mgmnt Fees-$634-$634
Total Functional Expenses$2,844,651$339,195$103,265$3,287,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,287,111
Expenses per Audited Statements$3,286,477
Total Expenses per Audited Statements$3,286,477
Expenses Not Reported on Financial Statements$634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,264
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$400
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 35% controlled entity
No
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
2022-05-12
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
78
Volunteers
75

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
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IRS990/OtherAssetsTotalGrp/BOYAmt0125792
IRS990/OtherAssetsTotalGrp/EOYAmt0149151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093086
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23198
IRS990/OtherExpensesGrp/ProgramServicesAmt0163104
IRS990/OtherExpensesGrp/ProgramServicesAmt153690
IRS990/OtherExpensesGrp/ProgramServicesAmt273168
IRS990/OtherExpensesGrp/ProgramServicesAmt328781
IRS990/OtherExpensesGrp/TotalAmt0163104
IRS990/OtherExpensesGrp/TotalAmt183153
IRS990/OtherExpensesGrp/TotalAmt273907
IRS990/OtherExpensesGrp/TotalAmt331979
IRS990/OtherLiabilitiesGrp/BOYAmt061996
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01772375
IRS990/OtherSalariesAndWagesGrp/TotalAmt01894117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013724
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132661
IRS990/PayrollTaxesGrp/TotalAmt0152484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370306
IRS990/PoliticalCampaignActyInd0false
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/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01572766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01572766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350248
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01913
IRS990/PYOtherExpensesAmt0874763
IRS990/PYOtherRevenueAmt08491
IRS990/PYProgramServiceRevenueAmt01607780
IRS990/PYRevenuesLessExpensesAmt0-370194
IRS990/PYSalariesCompEmpBnftPaidAmt02436416
IRS990/PYTotalExpensesAmt03311179
IRS990/PYTotalRevenueAmt02940985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01339674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01779092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02830817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01322801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01289929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01236917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01325726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08006190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06720638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.89630
IRS990ScheduleA/PublicSupportTotal170Amt07867285
IRS990ScheduleA/SubstantialContributorsTotAmt0138905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02830817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01322801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01289929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01236917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01325726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08006190
IRS990ScheduleA/TotalSupportAmt08054743
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/BookValueAmt05948945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02543898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08492843
IRS990ScheduleD/EquipmentGrp/BookValueAmt063380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0435919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0634
IRS990ScheduleD/ExpensesSubtotalAmt03286477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0634
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0634
IRS990ScheduleD/LandGrp/BookValueAmt0686936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019199
IRS990ScheduleD/RevenueNotReportedAmt027466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0634
IRS990ScheduleD/RevenueSubtotalAmt04626151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03287111
IRS990ScheduleD/TotalRevenuePerForm990Amt04626785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04653617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03286477
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAM NEWBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168884
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEAN NEWBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE NOTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0400
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.

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Filings

Displayed year

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

Open filing
Assets
$8,584,265
Liabilities
$58,320
Net assets
$8,525,945
Revenue
$4,626,785
Expenses
$3,287,111
Net income
$1,339,674
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