Civic Intelligence

Mccalls Chapel School Endowment Trust of 1993

990 • Fiscal year 2021 • EIN 73-6271145

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 669Ada, OK 74821

(580) 463-0373

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-0.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

24th percentile

$23,089

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

37th percentile

4.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,185,961

Up $276,472 (+4.7%) from 2020

Net Assets

Up

$6,185,961

Up $276,472 (+4.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin21st percentile

Revenue

Down

$848,209

Down $1,199,759 (-59%) from 2020

Expenses

Down

$855,546

Down $55,744 (-6.1%) from 2020

Net Income

Down

-$7,337

Down $1,144,015 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $3,250,337Liabilities 2010: $0Net Assets 2010: $3,250,3372010Assets 2011: $3,147,221Liabilities 2011: $0Net Assets 2011: $3,147,2212011Assets 2012: $3,147,141Liabilities 2012: $0Net Assets 2012: $3,147,1412012Assets 2013: $3,067,658Liabilities 2013: $0Net Assets 2013: $3,067,6582013Assets 2014: $3,789,804Liabilities 2014: $0Net Assets 2014: $3,789,8042014Assets 2015: $3,723,715Liabilities 2015: $0Net Assets 2015: $3,723,7152015Assets 2016: $3,504,041Liabilities 2016: $0Net Assets 2016: $3,504,0412016Assets 2017: $3,519,405Liabilities 2017: $0Net Assets 2017: $3,519,4052017Assets 2018: $4,820,856Liabilities 2018: $0Net Assets 2018: $4,820,8562018Assets 2019: $4,807,328Liabilities 2019: $0Net Assets 2019: $4,807,3282019Assets 2020: $5,909,489Liabilities 2020: $0Net Assets 2020: $5,909,4892020Assets 2021: $6,185,961Liabilities 2021: $0Net Assets 2021: $6,185,9612021Assets 2022: $8,773,489Liabilities 2022: $0Net Assets 2022: $8,773,4892022Assets 2023: $9,057,714Liabilities 2023: $0Net Assets 2023: $9,057,7142023Assets 2024: $9,050,666Liabilities 2024: $0Net Assets 2024: $9,050,6662024

Highlighted filing

2021

Assets$6,185,961
Liabilities$0
Net Assets$6,185,961
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $485,6522010Expenses 2011: $459,6502011Expenses 2012: $717,0812012Expenses 2013: $743,4602013Revenue 2014: $1,424,472Expenses 2014: $784,399Net Income 2014: $640,0732014Revenue 2015: $656,209Expenses 2015: $708,154Net Income 2015: -$51,9452015Revenue 2016: $665,012Expenses 2016: $793,381Net Income 2016: -$128,3692016Revenue 2017: $734,935Expenses 2017: $729,974Net Income 2017: $4,9612017Revenue 2018: $2,263,224Expenses 2018: $758,572Net Income 2018: $1,504,6522018Revenue 2019: $629,825Expenses 2019: $834,137Net Income 2019: -$204,3122019Revenue 2020: $2,047,968Expenses 2020: $911,290Net Income 2020: $1,136,6782020Revenue 2021: $848,209Expenses 2021: $855,546Net Income 2021: -$7,3372021Revenue 2022: $2,719,793Expenses 2022: $912,924Net Income 2022: $1,806,8692022Revenue 2023: $1,264,458Expenses 2023: $1,284,504Net Income 2023: -$20,0462023Revenue 2024: $1,429,012Expenses 2024: $1,590,767Net Income 2024: -$161,7552024

Highlighted filing

2021

Revenue$848,209
Expenses$855,546
Net Income-$7,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,193,532
Mission and Program Overview

Mission

Supporting organization for affiliated 501(c)(3) organization that provides residentail care, supported employment and other assistance to persons with developmental disabilities.

Provide support to affiliated 501(c)(3) organization that provides residential care, supported employment and other assistance to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,460,385$3,456,032▼ $4,353
Investments in Publicly Traded Securities$2,009,003$2,421,202▲ $412,199
Savings and Temporary Cash Investments$215,000$150,000▼ $65,000
Cash and Non-Interest-Bearing Accounts$198,391$132,031▼ $66,360
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,909,489$6,185,961▲ $276,472
Other Assets Total$26,710$26,696▼ $14
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,909,489$6,185,961▲ $276,472
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,909,489$6,185,961▲ $276,472
Total Liabilities and Net Assets / Fund Balance$5,909,489$6,185,961▲ $276,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,345,707$5,737,452$9,083,159
Other Land Buildings$67,670$810,412$878,082
Equipment$42,655$402,888$445,543
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vision Bank of AdaTrusteePT$23,089$23,089
Revenue and Support

Revenue Composition

Contributions and Grants
$308,659
Program Service Revenue
$478,368
Investment Income
$55,711
Other Revenue
$5,471
Change in Net Assets
$-7,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$299,837Fair Market Value (FMV)
Other Non Cash Contri Table1$8,822Fair Market Value (FMV)
Total Noncash Contributions2$308,659-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,910
Other Expenses$314,547
Salaries, Compensation, and Employee Benefits$23,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$517,910--$517,910
Depreciation Depletion$313,012--$313,012
Current Officers, Directors, Trustees, and Key Employees$23,089--$23,089
Fees for Services Legal$1,525--$1,525
Other Expenses$10--$10
Total Functional Expenses$855,546$0$0$855,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McCall's Chapel School IncAda, OK501(c)(3)Program Support$455,773
McCall's Community Homes IncAda, OK501(c)(3)Program Support$62,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Power to make governing decisions: decisions related to trust activity are handled by trustee which is formally documented in conjunction with related entity, mccall's chapel school, inc's., a 501(c)(3) corporation, board meetings.”

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

“Process to review form 990: the form 990 is reviewed and approved by the trustee prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
McCalls Chapel School Endowment Trust
EIN
73-6271145
In Care Of
% VISION BANK OF ADA
Phone
5804630373
Address
PO Box 669, Ada, OK 74821

Signing Officer

Name
Alenna Shorman
Title
CFO
Phone
5802726624
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Summers
Formed
1993
Legal Domicile
Ok
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Raw XML AppendixShowing 400 of 513 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MCCALL'S CHAPEL SCHOOL, INC., THE CONTROLLING ORGANIZATION OF THE TRUST, IS EXPRESSLY LISTED AS A SUPPORTED ORGANIZATION IN THE TRUST'S GOVERNING DOCUMENTS. MCCALLS' COMMUNITY HOMES, INC IS A RELATED ORGANIZATION THAT IS ALSO CONTROLLED BY THE SCHOOL AND PROVIDES ASSISTANCE TO THE SAME CHARITABLE CLASS AS MCCALL'S CHAPEL SCHOOL. THEREFORE, MCCALL'S COMMUNITY HOMES IS CONSIDERED ONE OF THE TRUST'S SUPPORTED ORGANIZATIONS THROUGH ITS SHARED RELATIONSHIP WITH THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DECISIONS RELATED TO TRUST ACTIVITY ARE HANDLED BY TRUSTEE WHICH IS FORMALLY DOCUMENTED IN CONJUNCTION WITH RELATED ENTITY, MCCALL'S CHAPEL SCHOOL,INC'S., A 501(C)(3) CORPORATION, BOARD MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt162137
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MCCALL'S COMMUNITY HOMES INC
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0517910
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03345707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05737452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09083159
IRS990ScheduleD/EquipmentGrp/BookValueAmt042655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0810412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03456032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0455773
IRS990ScheduleI/RecipientTable/CashGrantAmt162137
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McCall's Chapel School Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1McCall's Community Homes Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0730718872
IRS990ScheduleI/RecipientTable/RecipientEIN1811563572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013546 County Road 3600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113546 County Road 3600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ada
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ada
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174820
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MCCALLS CHAPEL SCHOOL ENDOWMENT TRUST IS A SUPPORTING ORGANIZATION FOR MCCALLS CHAPEL SCHOOL, A RELATED 501(C)(3) ORGANIZATION THAT PROVIDES RESIDENTIAL CARE, SUPPORTED EMPLOYMENT, AND OTHER ASSISTANCE TO PERSONS WITH DEVELOPMENTAL DISABILITIES. MCCALL'S COMMUNITY HOMES IS ALSO A SUPPORTED ORGANIZATION THAT IS RELATED TO SCHOOL AND TRUST, SO IT IS UNNECESSARY TO MONITOR THE USE OF GRANT FUNDS.
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0furniture & equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08822
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0299837
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS: THE AMOUNT REPORTED IN THIS COLUMN IS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, COLUMN B
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWER TO MAKE GOVERNING DECISIONS: DECISIONS RELATED TO TRUST ACTIVITY ARE HANDLED BY TRUSTEE WHICH IS FORMALLY DOCUMENTED IN CONJUNCTION WITH RELATED ENTITY, MCCALL'S CHAPEL SCHOOL, INC'S., A 501(C)(3) CORPORATION, BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW FORM 990: THE FORM 990 IS REVIEWED AND APPROVED BY THE TRUSTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MCCALL SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MCCALL SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MCCALL SCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCCALL'S CHAPEL SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCCALL'S COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCCALLS APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCCALLS SUPPORTIVE LIVING INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2731465432
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISABLED SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DISABLED SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DISABLED HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3DISABLED HSG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113546 COUNTY ROAD 3600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213546 CR 3600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt313546 CR 3600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ADA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,185,961
Liabilities
$0
Net assets
$6,185,961
Revenue
$848,209
Expenses
$855,546
Net income
-$7,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$1.43$1.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$1.26$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.72$0.91$1.81
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.85$0.86$0.01
2020Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$2.05$0.91$1.14
2019Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.63$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.26$0.76$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.73$0.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.67$0.79$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.42$0.78$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.49