Civic Intelligence

S a Yes

990 • Fiscal year 2021 • EIN 74-2859929

Jun 01, 2020 to May 31, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.SAYES.ORG
7550 Ih 10 West Suite 508San Antonio, TX 78229

(210) 298-8800

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,598

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

95%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$493,211

Up $91,281 (+23%) from 2020

Net Assets

Up

$470,755

Up $97,677 (+26%) from 2020

Liabilities

Down

$22,456

Down $6,396 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Up

$1,072,920

Up $521,429 (+95%) from 2020

Expenses

Up

$975,243

Up $410,536 (+73%) from 2020

Net Income

Up

$97,677

Up $110,893 (+839%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,324Liabilities 2011: $46,014Net Assets 2011: $569,3102011Assets 2012: $567,966Liabilities 2012: $25,600Net Assets 2012: $542,3662012Assets 2013: $554,840Liabilities 2013: $10,763Net Assets 2013: $544,0772013Assets 2014: $688,553Liabilities 2014: $83,372Net Assets 2014: $605,1812014Assets 2015: $246,665Liabilities 2015: $25Net Assets 2015: $246,6402015Assets 2016: $325,656Liabilities 2016: $60,370Net Assets 2016: $265,2862016Assets 2017: $360,932Liabilities 2017: $17,311Net Assets 2017: $343,6212017Assets 2018: $395,222Liabilities 2018: $8,974Net Assets 2018: $386,2482018Assets 2019: $420,136Liabilities 2019: $33,842Net Assets 2019: $386,2942019Assets 2020: $401,930Liabilities 2020: $28,852Net Assets 2020: $373,0782020Assets 2021: $493,211Liabilities 2021: $22,456Net Assets 2021: $470,7552021Assets 2022: $400,704Liabilities 2022: $30,885Net Assets 2022: $369,8192022Assets 2023: $536,112Liabilities 2023: $9,442Net Assets 2023: $526,6702023Assets 2024: $509,847Liabilities 2024: $51,209Net Assets 2024: $458,6382024

Highlighted filing

2021

Assets$493,211
Liabilities$22,456
Net Assets$470,755
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $171,221Expenses 2011: $318,722Net Income 2011: -$147,5012011Revenue 2012: $197,603Expenses 2012: $224,547Net Income 2012: -$26,9442012Revenue 2013: $234,700Expenses 2013: $232,989Net Income 2013: $1,7112013Revenue 2014: $223,199Expenses 2014: $162,095Net Income 2014: $61,1042014Revenue 2015: $36,849Expenses 2015: $395,390Net Income 2015: -$358,5412015Revenue 2016: $343,624Expenses 2016: $324,978Net Income 2016: $18,6462016Revenue 2017: $305,644Expenses 2017: $227,309Net Income 2017: $78,3352017Revenue 2018: $498,858Expenses 2018: $456,231Net Income 2018: $42,6272018Revenue 2019: $458,223Expenses 2019: $458,177Net Income 2019: $462019Revenue 2020: $551,491Expenses 2020: $564,707Net Income 2020: -$13,2162020Revenue 2021: $1,072,920Expenses 2021: $975,243Net Income 2021: $97,6772021Revenue 2022: $1,239,353Expenses 2022: $1,340,289Net Income 2022: -$100,9362022Revenue 2023: $1,714,272Expenses 2023: $1,828,421Net Income 2023: -$114,1492023Revenue 2024: $1,108,346Expenses 2024: $1,176,378Net Income 2024: -$68,0322024

Highlighted filing

2021

Revenue$1,072,920
Expenses$975,243
Net Income$97,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,096,332
Mission and Program Overview

Mission

To provide educational materials to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, corpus christi, austin, and dallas-fort worth markets.

To provide educational scholarships, materials and technology grants to financially challenged individuals and qualified, tax-exempt organizations in the san antonio, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,017$493,211▲ $92,194
Total Assets$401,930$493,211▲ $91,281
Other Assets Total$913$0▼ $913
Liabilities
Unsecured Notes Loans Payable$28,750$0▼ $28,750
Other Liabilities$102$22,456▲ $22,354
Total Liabilities$28,852$22,456▼ $6,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,078$465,755▲ $97,677
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$373,078$470,755▲ $97,677
Total Liabilities and Net Assets / Fund Balance$401,930$493,211▲ $91,281
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle GunterExecutive DirectorPT$89,598$89,598

Board Members and Trustees

NameTitle
Bob WillsBoard President
Mason StandleyBoard Attorney
Bob BryantBoard Member
Brandi Carberry-vitierBoard Member
Brian PullinBoard Member
Fran YanityBoard Member
Kathy SchmittBoard Member
Peggy WillsBoard Member
Richard L BreakieBoard Member
Cari RichardsonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$823,221
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$249,695
All Other Contributions
$650,515
Change in Net Assets
$97,677

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
Other Non Cash Contri Table4$95,095Selling Price
Other Non Cash Contri Table17$20,221Selling Price
Other Non Cash Contri Table31$15,480Selling Price
Clothing and Household Goods-$13,160Selling Price
Total Noncash Contributions52$143,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,311
Salaries, Compensation, and Employee Benefits$233,932
Total Fundraising Expense$62,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,088$39,088$39,088$117,264
Current Officers, Directors, Trustees, and Key Employees-$89,598-$89,598
Fees for Services Management$24,685$24,685-$49,370
Fees for Services Accounting-$24,175-$24,175
Fees for Services Other$8,065$8,065$5,688$21,818
Payroll Taxes$2,995$9,860$2,995$15,850
Other Employee Benefits$1,913$6,297$1,913$10,123
All Other Expenses-$6,059-$6,059
Other Expenses$6,977$3,450$12,291$3,450
Insurance-$1,677-$1,677
Pension Plan Contributions$207$683$207$1,097
Travel-$205-$205
Total Functional Expenses$699,219$213,842$62,182$975,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,107
Fundraising Direct Expenses$23,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Education & Golf Classic$417,063$273,107$6,182$266,925
Total Events$417,063$273,107$23,412$249,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$21,705
Payroll Liabilities$751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two officers and two directors are immediate family members.”

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

“A copy of the 990 is reviewed by appropriate members of the board of directors before approval is given for filing of the returns.”

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

“Members of the board of directors make statements annually regarding any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Documents made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sa Yes
EIN
74-2859929
Phone
2102988800
Address
7550 IH 10 WEST SUITE 508, SAN ANTONIO, TX 78229

Signing Officer

Name
Robert Wills
Title
CEO
Phone
2104902554
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wills
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
268

Preparer

Firm
Slattery Perkins Ramirez Pc
Address
PO BOX 12808, SAN ANTONIO, TX 78212
Preparer
Michael D Perkins
Phone
2105612668
Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/PersonNm1CARI RICHARDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SCHMITT
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IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY WILLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361886
IRS990/PYOtherRevenueAmt0-1399
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13216
IRS990/PYSalariesCompEmpBnftPaidAmt0202821
IRS990/PYTotalExpensesAmt0564707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0112338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0127027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt086926
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0338228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02576177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0787812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63700
IRS990ScheduleA/PublicSupportPY509Pct00.68700
IRS990ScheduleA/PublicSupportTotal509Amt02142831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0398961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0470120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01221158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0286623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0193659
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0343093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059555
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0882930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410857
IRS990ScheduleA/Total509Grp/TotalAmt03363989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03363993
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022456
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF EDUCATION & GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0417063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0417063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0273107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0273107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0249695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt013160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt117
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt231
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MANAGEMENT & LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS, TRAVEL, OR ENTERTAINMENT PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt095095
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120221
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS AND TWO DIRECTORS ARE IMMEDIATE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY APPROPRIATE MEMBERS OF THE BOARD OF DIRECTORS BEFORE APPROVAL IS GIVEN FOR FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS MAKE STATEMENTS ANNUALLY REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401930
IRS990/TotalAssetsEOYAmt0493211

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$493,211
Liabilities
$22,456
Net assets
$470,755
Revenue
$1,072,920
Expenses
$975,243
Net income
$97,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.11$1.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.71$1.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.24$1.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.07$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.55$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.50$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.23$0.23$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.20$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.17$0.32$0.15