Civic Intelligence

Sun Cities 4 Paws Rescue Inc

990 • Fiscal year 2020 • EIN 86-0822208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.4PAWSRESCUE.ORG
11129 West Michigan AvenueYoungtown, AZ 85363

(623) 583-1824

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$4,060

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,483,960

Up $142,368 (+11%) from 2019

Net Assets

Up

$1,456,674

Up $155,882 (+12%) from 2019

Liabilities

Down

$27,286

Down $13,514 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$943,835

Up $302,076 (+47%) from 2019

Expenses

Down

$787,953

Down $10,658 (-1.3%) from 2019

Net Income

Up

$155,882

Up $312,734 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $833,529Liabilities 2011: $0Net Assets 2011: $833,5292011Assets 2012: $933,646Liabilities 2012: $0Net Assets 2012: $933,6462012Assets 2013: $1,095,932Liabilities 2013: $1,455Net Assets 2013: $1,094,4772013Assets 2014: $968,449Liabilities 2014: $0Net Assets 2014: $968,4492014Assets 2015: $527,688Liabilities 2015: $21,592Net Assets 2015: $506,0962015Assets 2016: $1,581,493Liabilities 2016: $19,472Net Assets 2016: $1,562,0212016Assets 2017: $1,642,869Liabilities 2017: $26,687Net Assets 2017: $1,616,1822017Assets 2018: $1,480,114Liabilities 2018: $22,470Net Assets 2018: $1,457,6442018Assets 2019: $1,341,592Liabilities 2019: $40,800Net Assets 2019: $1,300,7922019Assets 2020: $1,483,960Liabilities 2020: $27,286Net Assets 2020: $1,456,6742020Assets 2021: $1,565,419Liabilities 2021: $34,999Net Assets 2021: $1,530,4202021Assets 2022: $840,438Liabilities 2022: $11,450Net Assets 2022: $828,9882022Assets 2023: $1,178,903Liabilities 2023: $0Net Assets 2023: $1,178,9032023Assets 2024: $1,071,028Liabilities 2024: $67Net Assets 2024: $1,070,9612024

Highlighted filing

2020

Assets$1,483,960
Liabilities$27,286
Net Assets$1,456,674
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $332,6122011Revenue 2012: $455,100Expenses 2012: $354,380Net Income 2012: $100,7202012Revenue 2013: $674,178Expenses 2013: $513,347Net Income 2013: $160,8312013Revenue 2014: $519,919Expenses 2014: $645,947Net Income 2014: -$126,0282014Revenue 2015: $380,790Expenses 2015: $723,347Net Income 2015: -$342,5572015Revenue 2016: $1,700,349Expenses 2016: $644,424Net Income 2016: $1,055,9252016Revenue 2017: $773,513Expenses 2017: $719,352Net Income 2017: $54,1612017Revenue 2018: $635,465Expenses 2018: $794,003Net Income 2018: -$158,5382018Revenue 2019: $641,759Expenses 2019: $798,611Net Income 2019: -$156,8522019Revenue 2020: $943,835Expenses 2020: $787,953Net Income 2020: $155,8822020Revenue 2021: $815,002Expenses 2021: $741,256Net Income 2021: $73,7462021Revenue 2022: $599,505Expenses 2022: $848,328Net Income 2022: -$248,8232022Revenue 2023: $1,159,876Expenses 2023: $973,547Net Income 2023: $186,3292023Revenue 2024: $855,806Expenses 2024: $1,043,424Net Income 2024: -$187,6182024

Highlighted filing

2020

Revenue$943,835
Expenses$787,953
Net Income$155,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$950,125
Mission and Program Overview

Mission

Operation of animal rescue, care and shelter services while facilitating their adoption to appropriate homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$924,030$976,841▲ $52,811
Prepaid Expenses and Deferred Charges$18,566$202,523▲ $183,957
Cash and Non-Interest-Bearing Accounts$209,799$127,353▼ $82,446
Land, Buildings, and Equipment, Net$139,197$127,243▼ $11,954
Savings and Temporary Cash Investments$50,000$50,000→ $0
Total Assets$1,341,592$1,483,960▲ $142,368
Liabilities
Accounts Payable and Accrued Expenses$23,408$13,797▼ $9,611
Other Liabilities$10,642$13,489▲ $2,847
Deferred Revenue$6,750--
Total Liabilities$40,800$27,286▼ $13,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,792$1,456,674▲ $155,882
Total Net Assets Fund Balance$1,300,792$1,456,674▲ $155,882
Total Liabilities and Net Assets / Fund Balance$1,341,592$1,483,960▲ $142,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,901$82,602$133,503
Land$32,387-$32,387
Equipment$11,469$16,345$27,814
Leasehold Improvements$32,486$59,216$11,625
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HeiseDirectorPT$4,060$4,060

Board Members and Trustees

NameTitle
Ninette G SellarPresident
ADREENA LaMARCADirector
Melissa PennyDirector
Ellen StraneySecretary
Patricia KehoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,894
Program Service Revenue
$87,172
Investment Income
$93,067
Other Revenue
$186,702
All Other Contributions
$574,734
Change in Net Assets
$155,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,532
Salaries, Compensation, and Employee Benefits$375,421
Total Fundraising Expense$598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,425$28,536-$345,961
Occupancy$35,240--$35,240
Other Expenses$29,885$4,109-$29,885
Payroll Taxes$27,030$2,430-$29,460
All Other Expenses$5,993$10,617$598$17,208
Insurance-$13,223-$13,223
Depreciation Depletion$11,954--$11,954
Fees for Services Accounting-$3,107-$3,107
Fees for Services Legal-$1,380-$1,380
Advertising$797--$797
Total Functional Expenses$723,953$63,402$598$787,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,197
Fundraising Direct Expenses$6,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$16,750$16,750$6,290$10,460
Total Events$16,750$16,750$6,290$10,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,489
Payroll Related Liabilities-
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
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 review process. The form 990 is reviewed in detail by the organizations board president before being filed. A copy of the filed form 990 is made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicily available. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sun Cities 4 Paws Rescue
EIN
86-0822208
Phone
6235831824
Address
11129 WEST MICHIGAN AVENUE, YOUNGTOWN, AZ 85363

Signing Officer

Name
Ninette G Sellar
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Heise
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Joseph a Martin CPA Pc
Address
5134 N CENTRAL AVE SUITE 204, PHOENIX, AZ 85012
Preparer
Joseph a Martin
Phone
6022651455
Supplemental Narrative

Additional Explanations

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

“Explanation of monitoring and enforcement of conflicts. A disclosure form of any possible conflicts is completed by board members and key employees on an annual basis. This disclosure form is reviewed by the president and held on file by the organization.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108714
IRS990ScheduleA/InvestmentIncomeCYPct00.02310
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04589237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01690489
IRS990ScheduleA/Total509Grp/TotalAmt04589237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01700349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04697951
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133503
IRS990ScheduleD/EquipmentGrp/BookValueAmt011469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027814
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059216
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127243
IRS990ScheduleD/TotalLiabilityAmt013489
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BOWLING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GAMBLING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2HOCKEY TICKETS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt3FASHION SHOW
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt4OPEN HOUSE
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt5SHOWER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd5true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt016750
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1598
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2849
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1598
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2849
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOWL-A-THON
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1CASINO NIGHT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2HOCKEY TICKETS
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm3FASHION SHOW
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm4OPEN HOUSE
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm5KITCHEN SHOWER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011129 W MICHIGAN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt111129 W MICHIGAN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt211129 W MICHIGAN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt311129 W MICHIGAN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt411129 W MICHIGAN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt511129 W MICHIGAN AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SUN CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SUN CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2SUN CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm3SUN CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm4SUN CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm5SUN CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085363
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd185363
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd285363
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd385363
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd485363
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd585363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06290
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt018197
IRS990ScheduleG/TotalNetToOrganizationAmt018197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS. THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS BOARD PRESIDENT BEFORE BEING FILED. A COPY OF THE FILED FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS. A DISCLOSURE FORM OF ANY POSSIBLE CONFLICTS IS COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THIS DISCLOSURE FORM IS REVIEWED BY THE PRESIDENT AND HELD ON FILE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICILY AVAILABLE. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,960
Liabilities
$27,286
Net assets
$1,456,674
Revenue
$943,835
Expenses
$787,953
Net income
$155,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.86$1.04$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.16$0.97$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.60$0.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.82$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.64$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.64$0.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.77$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.70$0.64$1.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.38$0.72$0.34
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.52$0.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.67$0.51$0.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.46$0.35$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.33