Civic Intelligence

Schaefer Rehabilitation Center Inc.

990 • Fiscal year 2024 • EIN 84-0470433

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

Organization ProfileWWW.SCHAEFERENTERPRISES.COM
420 15th StGreeley, CO 80631

(970) 353-2949

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

67th percentile

$101,208

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,827,375

Down $183,481 (-4.6%) from 2023

Net Assets

Down

$3,523,891

Down $245,265 (-6.5%) from 2023

Liabilities

Up

$303,484

Up $61,784 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$2,204,902

Down $128,631 (-5.5%) from 2023

Expenses

Down

$2,450,167

Down $25,019 (-1.0%) from 2023

Net Income

Down

-$245,265

Down $103,612 (-73%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,825,075Liabilities 2011: $130,841Net Assets 2011: $1,694,2342011Assets 2012: $1,822,915Liabilities 2012: $90,862Net Assets 2012: $1,732,0532012Assets 2013: $1,780,860Liabilities 2013: $109,529Net Assets 2013: $1,671,3312013Assets 2014: $1,734,857Liabilities 2014: $147,062Net Assets 2014: $1,587,7952014Assets 2015: $1,758,976Liabilities 2015: $132,455Net Assets 2015: $1,626,5212015Assets 2016: $1,939,803Liabilities 2016: $169,431Net Assets 2016: $1,770,3722016Assets 2017: $2,249,807Liabilities 2017: $198,938Net Assets 2017: $2,050,8692017Assets 2018: $2,316,324Liabilities 2018: $203,858Net Assets 2018: $2,112,4662018Assets 2019: $3,256,393Liabilities 2019: $1,333,716Net Assets 2019: $1,922,6772019Assets 2020: $3,593,498Liabilities 2020: $607,323Net Assets 2020: $2,986,1752020Assets 2021: $4,658,715Liabilities 2021: $1,120,810Net Assets 2021: $3,537,9052021Assets 2022: $4,303,519Liabilities 2022: $392,710Net Assets 2022: $3,910,8092022Assets 2023: $4,010,856Liabilities 2023: $241,700Net Assets 2023: $3,769,1562023Assets 2024: $3,827,375Liabilities 2024: $303,484Net Assets 2024: $3,523,8912024Assets 2025: $3,452,562Liabilities 2025: $246,291Net Assets 2025: $3,206,2712025

Highlighted filing

2024

Assets$3,827,375
Liabilities$303,484
Net Assets$3,523,891
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,605,4432011Expenses 2012: $1,665,1872012Revenue 2013: $1,700,161Expenses 2013: $1,760,883Net Income 2013: -$60,7222013Revenue 2014: $1,912,471Expenses 2014: $1,996,007Net Income 2014: -$83,5362014Revenue 2015: $2,188,549Expenses 2015: $2,149,823Net Income 2015: $38,7262015Revenue 2016: $2,353,447Expenses 2016: $2,209,596Net Income 2016: $143,8512016Revenue 2017: $2,559,443Expenses 2017: $2,278,946Net Income 2017: $280,4972017Revenue 2018: $2,525,947Expenses 2018: $2,464,350Net Income 2018: $61,5972018Revenue 2019: $2,564,458Expenses 2019: $2,754,247Net Income 2019: -$189,7892019Revenue 2020: $3,448,021Expenses 2020: $2,379,184Net Income 2020: $1,068,8372020Revenue 2021: $2,910,211Expenses 2021: $2,358,481Net Income 2021: $551,7302021Revenue 2022: $2,929,241Expenses 2022: $2,556,337Net Income 2022: $372,9042022Revenue 2023: $2,333,533Expenses 2023: $2,475,186Net Income 2023: -$141,6532023Revenue 2024: $2,204,902Expenses 2024: $2,450,167Net Income 2024: -$245,2652024Revenue 2025: $2,269,805Expenses 2025: $2,587,425Net Income 2025: -$317,6202025

Highlighted filing

2024

Revenue$2,204,902
Expenses$2,450,167
Net Income-$245,265
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$2,207,733
Mission and Program Overview

Mission

The company provides services for the benefit of developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,304,034$2,223,001▼ $81,033
Cash and Non-Interest-Bearing Accounts$694,614$379,375▼ $315,239
Savings and Temporary Cash Investments$251,767$260,808▲ $9,041
Accounts Receivable$155,736$162,224▲ $6,488
Intangible Assets$152,000$152,000→ $0
Prepaid Expenses and Deferred Charges$52,732$27,950▼ $24,782
Total Assets$4,010,856$3,827,375▼ $183,481
Other Assets Total$399,973$622,017▲ $222,044
Liabilities
Accounts Payable and Accrued Expenses$135,793$237,225▲ $101,432
Mortgage Notes Payable Secured by Investment Property$105,907$66,259▼ $39,648
Total Liabilities$241,700$303,484▲ $61,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,769,156$3,523,891▼ $245,265
Total Net Assets Fund Balance$3,769,156$3,523,891▼ $245,265
Total Liabilities and Net Assets / Fund Balance$4,010,856$3,827,375▼ $183,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,762$216,447$1,810,209
Equipment$156,628$1,608,285$1,764,913
Land$346,864-$346,864
Leasehold Improvements$122,028$27,276$149,304
Other Land Buildings$3,719$2,151$5,870
Other Assets Org$622,017--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monique SprinkleAssistant Executive DirectorFT$101,208$101,208

Board Members and Trustees

NameTitle
Kim HurtPresident
Gustavo AparicioBoard Member
Virgil ParsonsFinance Director
Laura WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,691
Program Service Revenue
$2,114,748
Investment Income
$42,247
Other Revenue
$45,216
All Other Contributions
$2,691
Change in Net Assets
$-245,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,801
Other Expenses$724,613
Grants and Similar Amounts Paid$753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,276$145,183-$1,329,459
Other Employee Benefits$137,134$16,812-$153,946
Depreciation Depletion$126,544$15,514-$142,058
Payroll Taxes$121,909$14,945-$136,854
Current Officers, Directors, Trustees, and Key Employees$90,156$11,052-$101,208
Information Technology$78,258$9,594-$87,852
Insurance$76,779$9,413-$86,192
Office Expenses$62,684$7,685-$70,369
Fees for Services Accounting$57,538$7,054-$64,592
Occupancy$28,212$3,458-$31,670
Advertising$25,276$3,099-$28,375
Other Expenses$16,630$2,038-$18,668
Travel$14,177$1,738-$15,915
Fees for Services Legal$7,180$880-$8,060
Interest$3,302$405-$3,707
All Other Expenses$3,352--$3,352
Pension Plan Contributions$2,970$364-$3,334
Grants to Domestic Orgs$753--$753
Total Functional Expenses$2,183,045$267,122$0$2,450,167
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
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 governing body review Part VI line 11

“The 990 was reviewed by the finance comittee”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy is reviewed by the board of directors in june of each year and revised as necessary. Training is completed with staff and board on an annual basis to ensure their understanding of the conflict of interest policy. The corporations outside activities are reviewed annually to ensure that there is no conflict of interest for the agency. Conflict of interest is also reviewed during the annual audit”

CEO executive director top management comp Part VI line 15A

“In june of each year, a salary compensation review is completed of all employees of the agnecy including key members of the management team and the exectuive officer. Once completed, the informatino is given to the full board of directors who review and make salary recommendations to the finance committee of the board. Salaries for key managment staff and the executive officer also require finance committee and board approval.”

Other officer or key employee compensation Part VI line 15B

“In june of each year, a salary compensation review is completed of all employees of the agnecy including key members of the management team and the exectuive officer. Once completed, the informatino is given to the full board of directors who review and make salary recommendations to the finance committee of the board. Salaries for key managment staff and the executive officer also require finance committee and board approval.”

Governing documents etc available to public Part VI line 19

“Not made available to the public. They are available upon request”

Filing and Contact Details

Filer

Filer Name
Schaefer Enterprises Inc
EIN
84-0470433
Address
420 15TH ST, GREELEY, CO 80631

Signing Officer

Name
Monique Sprinkle
Title
Assistant Execu
Phone
9703530662
Signed
2024-11-18
Discuss with paid preparer
No

Organization Details

Formed
1955
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
96

Preparer

Firm
J Stuart Yeager CPA
Address
7257 West 4th Street Ste 1, Greeley, CO 80634
Preparer
Jeffrey S Yeager
Phone
9703532949
Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01666538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448210
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE SUPPORTED EMPLOYMENT
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457603
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0396383
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0358022
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE TRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED LIVING SERVICES - DAY PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUPPORTED LIVING SERVICES - TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTED LIVING SERVICES - SUPPORTED EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORTED LIVING SERVICES - STATE
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1111156
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt364002
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt450521
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IRS990/PYOtherRevenueAmt025034
IRS990/PYProgramServiceRevenueAmt02335708
IRS990/PYRevenuesLessExpensesAmt0-141653
IRS990/PYSalariesCompEmpBnftPaidAmt01651346
IRS990/PYTotalExpensesAmt02475186
IRS990/PYTotalRevenueAmt02333533
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IRS990/ReconcilationRevenueExpnssAmt0-245265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01666538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02077080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02155784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01948872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08433320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0448210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0492431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0519396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01460037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89980
IRS990ScheduleA/PublicSupportPY509Pct00.85600
IRS990ScheduleA/PublicSupportTotal509Amt08901645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0492047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0404476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0991712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0492047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0404476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt095189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0991712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02114748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0585046
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02648215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02468268
IRS990ScheduleA/Total509Grp/TotalAmt09893357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02114748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02077080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02648215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02468268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09893357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01593762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01810209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01608285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01764913
IRS990ScheduleD/LandGrp/BookValueAmt0346864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0622017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0622017
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE FINANCE COMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS IN JUNE OF EACH YEAR AND REVISED AS NECESSARY. TRAINING IS COMPLETED WITH STAFF AND BOARD ON AN ANNUAL BASIS TO ENSURE THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. THE CORPORATIONS OUTSIDE ACTIVITIES ARE REVIEWED ANNUALLY TO ENSURE THAT THERE IS NO CONFLICT OF INTEREST FOR THE AGENCY. CONFLICT OF INTEREST IS ALSO REVIEWED DURING THE ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN JUNE OF EACH YEAR, A SALARY COMPENSATION REVIEW IS COMPLETED OF ALL EMPLOYEES OF THE AGNECY INCLUDING KEY MEMBERS OF THE MANAGEMENT TEAM AND THE EXECTUIVE OFFICER. ONCE COMPLETED, THE INFORMATINO IS GIVEN TO THE FULL BOARD OF DIRECTORS WHO REVIEW AND MAKE SALARY RECOMMENDATIONS TO THE FINANCE COMMITTEE OF THE BOARD. SALARIES FOR KEY MANAGMENT STAFF AND THE EXECUTIVE OFFICER ALSO REQUIRE FINANCE COMMITTEE AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN JUNE OF EACH YEAR, A SALARY COMPENSATION REVIEW IS COMPLETED OF ALL EMPLOYEES OF THE AGNECY INCLUDING KEY MEMBERS OF THE MANAGEMENT TEAM AND THE EXECTUIVE OFFICER. ONCE COMPLETED, THE INFORMATINO IS GIVEN TO THE FULL BOARD OF DIRECTORS WHO REVIEW AND MAKE SALARY RECOMMENDATIONS TO THE FINANCE COMMITTEE OF THE BOARD. SALARIES FOR KEY MANAGMENT STAFF AND THE EXECUTIVE OFFICER ALSO REQUIRE FINANCE COMMITTEE AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT MADE AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03827375
IRS990/TotalAssetsGrp/BOYAmt04010856
IRS990/TotalAssetsGrp/EOYAmt03827375
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IRS990/TotalContributionsAmt02691
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02183045
IRS990/TotalFunctionalExpensesGrp/TotalAmt02450167
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0303484
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt0423789
IRS990/TotalProgramServiceExpensesAmt02183045
IRS990/TotalProgramServiceRevenueAmt02114748
IRS990/TotalReportableCompFromOrgAmt0101208
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,827,375
Liabilities
$303,484
Net assets
$3,523,891
Revenue
$2,204,902
Expenses
$2,450,167
Net income
-$245,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$0.25$3.21$2.27$2.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.52$2.20$2.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.24$3.77$2.33$2.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.39$3.91$2.93$2.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.66$1.12$3.54$2.91$2.36$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.61$2.99$3.45$2.38$1.07
2019Detailed filing. Detailed filing data is available for this year.$3.26$1.33$1.92$2.56$2.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.11$2.53$2.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.20$2.05$2.56$2.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.17$1.77$2.35$2.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$2.19$2.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.59$1.91$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$1.70$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.09$1.73$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.69$1.61