Civic Intelligence

Stillwater Life Services Inc.

990 • Fiscal year 2019 • EIN 73-1323487

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileWWW.STILLWATERLIFE.ORG
1509 West 8th AveStillwater, OK 74074

(405) 624-3332

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$71,286

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$97,262

Down $5,981 (-5.8%) from 2018

Net Assets

Down

$94,094

Down $6,134 (-6.1%) from 2018

Liabilities

Up

$3,168

Up $153 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$261,017

Up $27,108 (+12%) from 2018

Expenses

Up

$267,151

Up $2,410 (+0.9%) from 2018

Net Income

Up

-$6,134

Up $24,698 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $138,291Liabilities 2011: $1,755Net Assets 2011: $136,5362011Assets 2012: $143,580Liabilities 2012: $2,249Net Assets 2012: $141,3312012Assets 2013: $141,360Liabilities 2013: $2,308Net Assets 2013: $139,0522013Assets 2014: $146,171Liabilities 2014: $2,680Net Assets 2014: $143,4912014Assets 2015: $170,998Liabilities 2015: $1,667Net Assets 2015: $169,3312015Assets 2016: $160,853Liabilities 2016: $2,093Net Assets 2016: $158,7602016Assets 2017: $133,854Liabilities 2017: $2,794Net Assets 2017: $131,0602017Assets 2018: $103,243Liabilities 2018: $3,015Net Assets 2018: $100,2282018Assets 2019: $97,262Liabilities 2019: $3,168Net Assets 2019: $94,0942019Assets 2020: $216,542Liabilities 2020: $35,151Net Assets 2020: $181,3912020Assets 2021: $271,263Liabilities 2021: $4,321Net Assets 2021: $266,9422021Assets 2022: $344,955Liabilities 2022: $4,392Net Assets 2022: $340,5632022Assets 2023: $236,077Liabilities 2023: $3,625Net Assets 2023: $232,4522023Assets 2024: $176,017Liabilities 2024: $3,657Net Assets 2024: $172,3602024

Highlighted filing

2019

Assets$97,262
Liabilities$3,168
Net Assets$94,094
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $204,071Expenses 2011: $184,259Net Income 2011: $19,8122011Revenue 2012: $208,830Expenses 2012: $204,035Net Income 2012: $4,7952012Revenue 2013: $215,062Expenses 2013: $217,314Net Income 2013: -$2,2522013Revenue 2014: $232,152Expenses 2014: $227,714Net Income 2014: $4,4382014Revenue 2015: $244,518Expenses 2015: $218,677Net Income 2015: $25,8412015Revenue 2016: $233,712Expenses 2016: $244,283Net Income 2016: -$10,5712016Revenue 2017: $228,426Expenses 2017: $256,126Net Income 2017: -$27,7002017Revenue 2018: $233,909Expenses 2018: $264,741Net Income 2018: -$30,8322018Revenue 2019: $261,017Expenses 2019: $267,151Net Income 2019: -$6,1342019Revenue 2020: $296,129Expenses 2020: $208,832Net Income 2020: $87,2972020Revenue 2021: $294,313Expenses 2021: $208,276Net Income 2021: $86,0372021Revenue 2022: $334,862Expenses 2022: $262,169Net Income 2022: $72,6932022Revenue 2023: $237,746Expenses 2023: $345,857Net Income 2023: -$108,1112023Revenue 2024: $254,059Expenses 2024: $314,151Net Income 2024: -$60,0922024

Highlighted filing

2019

Revenue$261,017
Expenses$267,151
Net Income-$6,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$275,816
Mission and Program Overview

Mission

To promote a christ-centered view of life and sexuality by offering hope and healing to women, men and their families so they are enabled to make positive, life-affirming choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$35,859$36,367▲ $508
Land, Buildings, and Equipment, Net$27,333$31,858▲ $4,525
Cash and Non-Interest-Bearing Accounts$40,051$29,037▼ $11,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,243$97,262▼ $5,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,015$3,168▲ $153
Total Liabilities$3,015$3,168▲ $153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,691$71,184▲ $3,493
Net Assets With Donor Restrictions$32,537$22,910▼ $9,627
Total Net Assets Fund Balance$100,228$94,094▼ $6,134
Total Liabilities and Net Assets / Fund Balance$103,243$97,262▼ $5,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,100$22,400$31,500
Leasehold Improvements$18,141$9,169$27,310
Other Land Buildings$785$8,723$9,508
Land$3,500-$3,500
Equipment$332$1,454$1,786
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nile AbeleExecutive DirectorFT$52,294$18,992$71,286
Lori HatfieldCenter DirectorFT$37,344$408$37,752

Board Members and Trustees

NameTitle
Dan YostPresident
Dr Tom KarnsBoard Member
Janice PruittBoard Member
Rhonda TowerBoard Member
Spencer CampbellBoard Member
Stephanie OchsnerBoard Member
Bruce ParnellSecretary
Aaron ReevesVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,895
Program Service Revenue
$14,985
Investment Income
$508
Other Revenue
$130,629
All Other Contributions
$110,615
Change in Net Assets
$-6,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,326
Other Expenses$98,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,038--$109,038
Other Salaries and Wages$48,689--$48,689
Occupancy-$29,879-$29,879
Payroll Taxes$10,599--$10,599
Insurance-$7,611-$7,611
All Other Expenses-$7,050-$7,050
Fees for Services Accounting-$4,950-$4,950
Other Expenses$602$3,399-$4,001
Depreciation Depletion$2,419--$2,419
Fees for Services Legal-$65-$65
Total Functional Expenses$209,665$57,486$0$267,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,428
Fundraising Direct Expenses$14,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$109,679$109,679$1,960$107,719
Walkathon$35,749$35,749$1,903$33,846
Total Events$145,428$145,428$14,799$130,629
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-
Governance and Compliance

Governance Checklist

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

“A review by the finance committee followed by a full board review and approval.”

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

“Business transactions are reviewed monthly by the board, and board members annually complete a conflict of interest questionnaire and statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable industry salaries are reviewed by committee and board.”

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

“The organization complies with the evangelical council for financial accountability's standards relating to providing a copy of the organization's financial statements upon written request. The organization also, upon written request, will provide to the ecfa financial information on any specific project for which the organization has solicited.”

Filing and Contact Details

Filer

Filer Name
Stillwater Life Services Inc
EIN
73-1323487
Phone
4056243332
Address
1509 WEST 8TH AVE, Stillwater, OK 74074

Signing Officer

Name
Dan Yost
Title
President
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Yost
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
30

Preparer

Firm
FSW&B CPAs PLLC
Address
205 W Mc Elroy, Stillwater, OK 74075
Preparer
Derrel White CPA
Phone
4056249500
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT MARKETING & SERVICES
IRS990/OtherExpensesGrp/Desc1DESIGNATED EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13399
IRS990/OtherExpensesGrp/ProgramServicesAmt024781
IRS990/OtherExpensesGrp/ProgramServicesAmt113537
IRS990/OtherExpensesGrp/ProgramServicesAmt2602
IRS990/OtherExpensesGrp/TotalAmt024781
IRS990/OtherExpensesGrp/TotalAmt113537
IRS990/OtherExpensesGrp/TotalAmt24532
IRS990/OtherExpensesGrp/TotalAmt34001
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048689
IRS990/OtherSalariesAndWagesGrp/TotalAmt048689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010599
IRS990/PayrollTaxesGrp/TotalAmt010599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN YOST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098868
IRS990/PYOtherRevenueAmt0122606
IRS990/PYProgramServiceRevenueAmt015015
IRS990/PYRevenuesLessExpensesAmt0-30832
IRS990/PYSalariesCompEmpBnftPaidAmt0165873
IRS990/PYTotalExpensesAmt0264741
IRS990/PYTotalRevenueAmt0233909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01195862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195862
IRS990ScheduleA/TotalSupportAmt01201034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt09100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01786
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031858
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014799
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0145428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01903
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01003
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW BY THE FINANCE COMMITTEE FOLLOWED BY A FULL BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS TRANSACTIONS ARE REVIEWED MONTHLY BY THE BOARD, AND BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE INDUSTRY SALARIES ARE REVIEWED BY COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY'S STANDARDS RELATING TO PROVIDING A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS UPON WRITTEN REQUEST. THE ORGANIZATION ALSO, UPON WRITTEN REQUEST, WILL PROVIDE TO THE ECFA FINANCIAL INFORMATION ON ANY SPECIFIC PROJECT FOR WHICH THE ORGANIZATION HAS SOLICITED.
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103243
IRS990/TotalAssetsEOYAmt097262
IRS990/TotalAssetsGrp/BOYAmt0103243

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,262
Liabilities
$3,168
Net assets
$94,094
Revenue
$261,017
Expenses
$267,151
Net income
-$6,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$2.54$3.14$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$2.38$3.46$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.04$3.41$3.35$2.62$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$2.94$2.08$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.35$1.81$2.96$2.09$0.87
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$2.61$2.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$2.34$2.65$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$2.28$2.56$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$2.34$2.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.45$2.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.32$2.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$2.15$2.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.44$0.02$1.41$2.09$2.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.37$2.04$1.84$0.20
Peer Organizations

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