Civic Intelligence

Employment Resources Inc.

990 • Fiscal year 2025 • EIN 73-1330787

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 20, 2026

Organization ProfileERIATHOME.ORG
6202 S Lewis Avenue DTulsa, OK 74136

(918) 744-6202

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$490,340

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,584,564

Up $747,093 (+19%) from 2024

Net Assets

Up

$4,022,492

Up $576,207 (+17%) from 2024

Liabilities

Up

$562,072

Up $170,886 (+44%) from 2024

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$8,708,883

Up $1,691,890 (+24%) from 2024

Expenses

Up

$8,132,676

Up $1,685,284 (+26%) from 2024

Net Income

Up

$576,207

Up $6,606 (+1.2%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $137,927Liabilities 2011: $202,071Net Assets 2011: -$64,1442011Assets 2012: $104,038Liabilities 2012: $112,823Net Assets 2012: -$8,7852012Assets 2013: $105,027Liabilities 2013: $85,789Net Assets 2013: $19,2382013Assets 2014: $196,624Liabilities 2014: $87,342Net Assets 2014: $109,2822014Assets 2015: $233,378Liabilities 2015: $79,864Net Assets 2015: $153,5142015Assets 2016: $272,329Liabilities 2016: $62,820Net Assets 2016: $209,5092016Assets 2017: $398,305Liabilities 2017: $70,406Net Assets 2017: $327,8992017Assets 2018: $564,981Liabilities 2018: $64,316Net Assets 2018: $500,6652018Assets 2019: $733,230Liabilities 2019: $92,376Net Assets 2019: $640,8542019Assets 2020: $946,567Liabilities 2020: $117,875Net Assets 2020: $828,6922020Assets 2021: $1,862,969Liabilities 2021: $505,718Net Assets 2021: $1,357,2512021Assets 2022: $2,608,990Liabilities 2022: $209,634Net Assets 2022: $2,399,3562022Assets 2023: $3,356,831Liabilities 2023: $480,147Net Assets 2023: $2,876,6842023Assets 2024: $3,837,471Liabilities 2024: $391,186Net Assets 2024: $3,446,2852024Assets 2025: $4,584,564Liabilities 2025: $562,072Net Assets 2025: $4,022,4922025

Highlighted filing

2025

Assets$4,584,564
Liabilities$562,072
Net Assets$4,022,492
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0Expenses 2011: $844,9672011Expenses 2012: $833,4412012Expenses 2013: $741,5192013Revenue 2014: $924,075Expenses 2014: $834,031Net Income 2014: $90,0442014Revenue 2015: $913,697Expenses 2015: $869,465Net Income 2015: $44,2322015Revenue 2016: $1,114,457Expenses 2016: $1,058,462Net Income 2016: $55,9952016Revenue 2017: $1,387,878Expenses 2017: $1,269,488Net Income 2017: $118,3902017Revenue 2018: $1,486,300Expenses 2018: $1,313,534Net Income 2018: $172,7662018Revenue 2019: $1,736,093Expenses 2019: $1,595,904Net Income 2019: $140,1892019Revenue 2020: $2,469,695Expenses 2020: $2,281,856Net Income 2020: $187,8392020Revenue 2021: $3,090,481Expenses 2021: $2,561,922Net Income 2021: $528,5592021Revenue 2022: $4,335,874Expenses 2022: $3,293,769Net Income 2022: $1,042,1052022Revenue 2023: $5,084,846Expenses 2023: $4,607,518Net Income 2023: $477,3282023Revenue 2024: $7,016,993Expenses 2024: $6,447,392Net Income 2024: $569,6012024Revenue 2025: $8,708,883Expenses 2025: $8,132,676Net Income 2025: $576,2072025

Highlighted filing

2025

Revenue$8,708,883
Expenses$8,132,676
Net Income$576,207
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$8,775,536
Mission and Program Overview

Mission

The organization's mission is to empower people with developmental disabilities to live better and more productive lives by providing community employment and residential supports services that are customized to meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,903,449$3,463,133▲ $559,684
Accounts Receivable$505,886$629,086▲ $123,200
Savings and Temporary Cash Investments-$258,867-
Land, Buildings, and Equipment, Net$281,953$209,670▼ $72,283
Prepaid Expenses and Deferred Charges$101,081$20,234▼ $80,847
Intangible Assets$45,102$3,574▼ $41,528
Total Assets$3,837,471$4,584,564▲ $747,093
Liabilities
Accounts Payable and Accrued Expenses$346,084$558,498▲ $212,414
Other Liabilities$45,102$3,574▼ $41,528
Total Liabilities$391,186$562,072▲ $170,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,446,285$4,022,492▲ $576,207
Total Net Assets Fund Balance$3,446,285$4,022,492▲ $576,207
Total Liabilities and Net Assets / Fund Balance$3,837,471$4,584,564▲ $747,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,670$225,651$435,321
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WaddellOutgoing Executive Director 12/24FT$121,882-$121,882
Sondra HardimanExecutive DirectorFT$96,724$3,746$100,470
Michael HoggVice President--$94,626$94,626
John EverettMember at Large--$90,291$90,291

Board Members and Trustees

NameTitle
Ray NicholsOutgoing President 3/25
Eddie Theirl JarmanPresident
Erich AudretschOutgoing Secretary/treasurer 3/25
Julie SmithSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,649,813
Investment Income
$59,070
Other Revenue
$0
Change in Net Assets
$576,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,708,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,699
Total Revenue per Audited Statements
$8,698,185
Total Revenue per Form 990
$8,708,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,002,641
Other Expenses$1,130,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,284,138$556,226-$5,840,364
Payroll Taxes$462,947$49,378-$512,325
Other Employee Benefits$149,577$169,723-$319,300
Current Officers, Directors, Trustees, and Key Employees$223,590$23,583-$247,173
Fees for Services Management-$213,142-$213,142
Office Expenses$69,392$128,995-$198,387
Occupancy$99,323$94,367-$193,690
Travel$125,579$42,146-$167,725
Fees for Services Accounting-$135,000-$135,000
Other Expenses$7,644$94,000-$101,644
Comp Disqual Persons$83,479--$83,479
Depreciation Depletion$10,820$65,688-$76,508
All Other Expenses$214$43,576-$43,790
Interest-$149-$149
Total Functional Expenses$6,516,703$1,615,973$0$8,132,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,132,677
Expenses per Audited Statements$8,121,978
Total Expenses per Audited Statements$8,121,978
Expenses Not Reported on Financial Statements$10,699
Other Expense Adjustments$10,699
Expenses Not Reported on Form 990$0
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
Melissa WaddellSpouse of Executive Director Brian WaddellCompensationNo$83,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$3,574
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources certain management functions to revisions consulting group, inc., and accounting and financial consulting functions to csn financial inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”

Form 990, Part VI, Section A, Line 6

“Revisions consulting group, inc is the sole member of employment resources, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of revisions consulting group, inc. Appoints the board of directors for employment resources, inc.”

Form 990, Part VI, Section A, Line 7B

“Governing decisions are reserved to revisions consulting group, inc. As the sole member of employment resources, inc.”

Form 990, Part VI, Section B, Line 11B

“After preparation a complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition, the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board of directors. All other compensation is approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Employment Resources Inc
EIN
73-1330787
Phone
9187446202
Address
6202 S LEWIS AVENUE D, TULSA, OK 74136

Signing Officer

Name
Eddie Theril Jarman
Title
President
Phone
9187446202
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Theril Jarman
Formed
1992
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
333
Volunteers
0

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt entity under section 501 ( c )(3) of the internal revenue code. The organization is not classified as a private foundation under section 509(a) of the internal revenue code. The organization is required to file an annual information return. The federal tax returns for the last three years are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“OTHER -10,699.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER 10,699.”

Raw XML AppendixShowing 400 of 594 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/ManagementAndGeneralAmt0128995
IRS990/OfficeExpensesGrp/ProgramServicesAmt069392
IRS990/OfficeExpensesGrp/TotalAmt0198387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319300
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094000
IRS990/OtherExpensesGrp/ProgramServicesAmt07644
IRS990/OtherExpensesGrp/TotalAmt0101644
IRS990/OtherLiabilitiesGrp/BOYAmt045102
IRS990/OtherLiabilitiesGrp/EOYAmt03574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05284138
IRS990/OtherSalariesAndWagesGrp/TotalAmt05840364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462947
IRS990/PayrollTaxesGrp/TotalAmt0512325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020234
IRS990/PrincipalOfficerNm0EDDIE THERIL JARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08248973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08248973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400840
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SUPPORT SERVICES FOR PERSONS' DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06232228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08248973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt0993376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07016193
IRS990/PYRevenuesLessExpensesAmt0569601
IRS990/PYSalariesCompEmpBnftPaidAmt05454016
IRS990/PYTotalExpensesAmt06447392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07016993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 99.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08649813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07016193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05079596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03961474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03054189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027761265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077802
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028170333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08649813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07016193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05079596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04335874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03088857
IRS990ScheduleA/Total509Grp/TotalAmt028170333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08727615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07016193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05079596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04335874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03088956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028248234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435321
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010699
IRS990ScheduleD/ExpensesSubtotalAmt08121978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-10699
IRS990ScheduleD/RevenueNotReportedAmt0-10699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08708884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN. THE FEDERAL TAX RETURNS FOR THE LAST THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER -10,699.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER 10,699.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209670
IRS990ScheduleD/TotalExpensesPerForm990Amt08132677
IRS990ScheduleD/TotalLiabilityAmt03574
IRS990ScheduleD/TotalRevenuePerForm990Amt08708884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08698185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08121978
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2160322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDDIE THEIRL JARMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ERICH AUDRETSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JULIE SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OUTGOING SECRETARY/TREASURER 3/25
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0490340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1327861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2177814
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MELISSA WADDELL

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,584,564
Liabilities
$562,072
Net assets
$4,022,492
Revenue
$8,708,883
Expenses
$8,132,676
Net income
$576,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.58$0.56$4.02$8.71$8.13$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.39$3.45$7.02$6.45$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.48$2.88$5.08$4.61$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$4.34$3.29$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.51$1.36$3.09$2.56$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$2.47$2.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$1.74$1.60$0.14
2018Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.49$1.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.39$1.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.11$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.92$0.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$0.84