Civic Intelligence

Central Connections Inc.

990 • Fiscal year 2024 • EIN 81-4646631

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileWWW.CCICM.ORG
3236 Emerald Lane 100Jefferson City, MO 65109

(573) 635-6804

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$119,772

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,018,573

Up $127,196 (+6.7%) from 2023

Net Assets

Up

$1,730,898

Up $173,661 (+11%) from 2023

Liabilities

Down

$287,675

Down $46,465 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$1,428,871

Up $5,179 (+0.4%) from 2023

Expenses

Down

$1,255,210

Down $30,122 (-2.3%) from 2023

Net Income

Up

$173,661

Up $35,301 (+26%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $542,741Liabilities 2018: $59,135Net Assets 2018: $483,6062018Assets 2019: $856,028Liabilities 2019: $66,334Net Assets 2019: $789,6942019Assets 2020: $1,107,432Liabilities 2020: $76,614Net Assets 2020: $1,030,8182020Assets 2021: $1,210,367Liabilities 2021: $84,263Net Assets 2021: $1,126,1042021Assets 2022: $1,507,512Liabilities 2022: $88,635Net Assets 2022: $1,418,8772022Assets 2023: $1,891,377Liabilities 2023: $334,140Net Assets 2023: $1,557,2372023Assets 2024: $2,018,573Liabilities 2024: $287,675Net Assets 2024: $1,730,8982024Assets 2025: $2,106,777Liabilities 2025: $252,319Net Assets 2025: $1,854,4582025

Highlighted filing

2024

Assets$2,018,573
Liabilities$287,675
Net Assets$1,730,898
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $1,208,085Expenses 2018: $887,273Net Income 2018: $320,8122018Revenue 2019: $1,251,395Expenses 2019: $945,307Net Income 2019: $306,0882019Revenue 2020: $1,190,132Expenses 2020: $949,008Net Income 2020: $241,1242020Revenue 2021: $1,096,605Expenses 2021: $1,001,319Net Income 2021: $95,2862021Revenue 2022: $1,403,586Expenses 2022: $1,110,813Net Income 2022: $292,7732022Revenue 2023: $1,423,692Expenses 2023: $1,285,332Net Income 2023: $138,3602023Revenue 2024: $1,428,871Expenses 2024: $1,255,210Net Income 2024: $173,6612024Revenue 2025: $1,444,821Expenses 2025: $1,321,261Net Income 2025: $123,5602025

Highlighted filing

2024

Revenue$1,428,871
Expenses$1,255,210
Net Income$173,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,428,871
Mission and Program Overview

Mission

The charitable purpose is to support and connect people with intellectual and developmental disabilities to services and support to enable them to live fully as members of the community and in general to carry on any lawful purpose or activity whatsoever in connection with the foregoing which is calculated directly or indirectly to promote the objectives of the corporation; or any purposes or activities for which not for profit corporations may lawfully be organized under the laws of the state of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,016,941$1,217,520▲ $200,579
Savings and Temporary Cash Investments$409,511$452,098▲ $42,587
Accounts Receivable$191,946$117,063▼ $74,883
Land, Buildings, and Equipment, Net$38,919$26,926▼ $11,993
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$1,891,377$2,018,573▲ $127,196
Other Assets Total$234,060$204,966▼ $29,094
Liabilities
Other Liabilities$331,404$283,416▼ $47,988
Accounts Payable and Accrued Expenses$2,736$4,259▲ $1,523
Total Liabilities$334,140$287,675▼ $46,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,557,237$1,730,898▲ $173,661
Total Net Assets Fund Balance$1,557,237$1,730,898▲ $173,661
Total Liabilities and Net Assets / Fund Balance$1,891,377$2,018,573▲ $127,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,155$88,095$105,250
Other Land Buildings$9,771$25,874$35,645
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy AuxierCEOFT$101,672$18,100$119,772

Board Members and Trustees

NameTitle
Susie RegisterBoard Chair
Deb HendricksVice Chair
Suzie DickneiteBoard Member
Lori SteinbeckSecr./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$243
Program Service Revenue
$1,374,273
Investment Income
$53,923
Other Revenue
$432
All Other Contributions
$243
Change in Net Assets
$173,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,871
Total Revenue per Audited Statements
$1,428,871
Total Revenue per Form 990
$1,428,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,665
Other Expenses$190,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,374$181,791-$727,165
Other Employee Benefits$103,922$34,641-$138,563
Current Officers, Directors, Trustees, and Key Employees$89,829$29,943-$119,772
Payroll Taxes$45,341$15,113-$60,454
Occupancy$41,796$13,932-$55,728
Office Expenses$21,386$7,128-$28,514
Insurance$18,089$6,029-$24,118
Fees for Services Accounting$16,061$5,354-$21,415
Fees for Services Other$15,854$5,285-$21,139
Pension Plan Contributions$14,033$4,678-$18,711
Depreciation Depletion$11,522$3,841-$15,363
Travel$2,053$684-$2,737
Other Expenses$100$33-$133
Total Functional Expenses$941,408$313,802$0$1,255,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,255,210
Total Expenses per Audited Statements$1,255,210
Total Expenses per Form 990$1,255,210
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$175,813
Accrued Payroll$106,785
Credit Cards Payable$818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

“A copy of the 990 was made available to the ceo for review prior to submitting the tax return to the internal revenue service.”

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

“The conflict of interest policy is required to be signed by each board member.”

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

“The board of directors determines the compensation and benefits provided to the ceo and any other key employees.”

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

“The board of director determines the compensation and benefits provided to the ceo and any other key employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Connections Inc
EIN
81-4646631
Phone
5736356804
Address
3236 EMERALD LANE 100, JEFFERSON CITY, MO 65109

Signing Officer

Name
Tracy Auxier
Title
CEO
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Register
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015113
IRS990/PayrollTaxesGrp/ProgramServicesAmt045341
IRS990/PayrollTaxesGrp/TotalAmt060454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014033
IRS990/PensionPlanContributionsGrp/TotalAmt018711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSIE REGISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184205
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt01396193
IRS990/PYRevenuesLessExpensesAmt0138360
IRS990/PYSalariesCompEmpBnftPaidAmt01101127
IRS990/PYTotalExpensesAmt01285332
IRS990/PYTotalRevenueAmt01423692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0452098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01374273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01396193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01311435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01083780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01176420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06342101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097242
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098872
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt06342773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01374516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01396300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01311541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01176420
IRS990ScheduleA/Total509Grp/TotalAmt06342773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01428871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01423693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01186132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06538887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105250
IRS990ScheduleD/ExpensesSubtotalAmt01255210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-88726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2264539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID & OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01428871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026926
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204966
IRS990ScheduleD/TotalExpensesPerForm990Amt01255210
IRS990ScheduleD/TotalLiabilityAmt0283416
IRS990ScheduleD/TotalRevenuePerForm990Amt01428871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO THE CEO FOR REVIEW PRIOR TO SUBMITTING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE SIGNED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR DETERMINES THE COMPENSATION AND BENEFITS PROVIDED TO THE CEO AND ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891377
IRS990/TotalAssetsEOYAmt02018573
IRS990/TotalAssetsGrp/BOYAmt01891377
IRS990/TotalAssetsGrp/EOYAmt02018573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243
IRS990/TotalEmployeeCnt020

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,018,573
Liabilities
$287,675
Net assets
$1,730,898
Revenue
$1,428,871
Expenses
$1,255,210
Net income
$173,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.85$1.44$1.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.73$1.43$1.26$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.33$1.56$1.42$1.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.09$1.42$1.40$1.11$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.10$1.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.08$1.03$1.19$0.95$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.07$0.79$1.25$0.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.21$0.89$0.32