Civic Intelligence

Project Reality

990 • Fiscal year 2021 • EIN 87-0288734

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profileprojectreality.net
PO Box 57098Murray, UT 84157

(801) 364-8080

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

84th percentile

$149,328

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,443,856

Up $1,489,334 (+50%) from 2020

Net Assets

Up

$3,181,550

Up $482,864 (+18%) from 2020

Liabilities

Up

$1,262,306

Up $1,006,470 (+393%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$4,156,740

Up $722,929 (+21%) from 2020

Expenses

Up

$3,673,876

Up $357,954 (+11%) from 2020

Net Income

Up

$482,864

Up $364,975 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,051,834Liabilities 2010: $176,003Net Assets 2010: $875,8312010Assets 2011: $962,811Liabilities 2011: $174,972Net Assets 2011: $787,8392011Assets 2012: $994,469Liabilities 2012: $173,565Net Assets 2012: $820,9042012Assets 2013: $1,100,608Liabilities 2013: $184,885Net Assets 2013: $915,7232013Assets 2014: $1,166,473Liabilities 2014: $190,263Net Assets 2014: $976,2102014Assets 2015: $1,150,258Liabilities 2015: $181,135Net Assets 2015: $969,1232015Assets 2016: $1,352,097Liabilities 2016: $178,940Net Assets 2016: $1,173,1572016Assets 2017: $1,859,876Liabilities 2017: $273,262Net Assets 2017: $1,586,6142017Assets 2018: $2,202,020Liabilities 2018: $219,410Net Assets 2018: $1,982,6102018Assets 2019: $2,802,198Liabilities 2019: $221,403Net Assets 2019: $2,580,7952019Assets 2020: $2,954,522Liabilities 2020: $255,836Net Assets 2020: $2,698,6862020Assets 2021: $4,443,856Liabilities 2021: $1,262,306Net Assets 2021: $3,181,5502021Assets 2022: $7,655,335Liabilities 2022: $1,187,983Net Assets 2022: $6,467,3522022Assets 2023: $6,858,927Liabilities 2023: $377,523Net Assets 2023: $6,481,4042023Assets 2024: $6,980,767Liabilities 2024: $253,800Net Assets 2024: $6,726,9672024

Highlighted filing

2021

Assets$4,443,856
Liabilities$1,262,306
Net Assets$3,181,550
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,659,3182010Revenue 2011: $2,589,356Expenses 2011: $2,677,348Net Income 2011: -$87,9922011Revenue 2012: $2,564,989Expenses 2012: $2,531,924Net Income 2012: $33,0652012Revenue 2013: $2,454,931Expenses 2013: $2,360,112Net Income 2013: $94,8192013Revenue 2014: $2,471,314Expenses 2014: $2,410,827Net Income 2014: $60,4872014Revenue 2015: $2,486,899Expenses 2015: $2,493,986Net Income 2015: -$7,0872015Revenue 2016: $2,552,371Expenses 2016: $2,348,337Net Income 2016: $204,0342016Revenue 2017: $2,726,447Expenses 2017: $2,312,990Net Income 2017: $413,4572017Revenue 2018: $3,656,753Expenses 2018: $3,260,757Net Income 2018: $395,9962018Revenue 2019: $3,784,411Expenses 2019: $3,186,226Net Income 2019: $598,1852019Revenue 2020: $3,433,811Expenses 2020: $3,315,922Net Income 2020: $117,8892020Revenue 2021: $4,156,740Expenses 2021: $3,673,876Net Income 2021: $482,8642021Revenue 2022: $7,007,792Expenses 2022: $3,721,990Net Income 2022: $3,285,8022022Revenue 2023: $4,135,562Expenses 2023: $4,132,802Net Income 2023: $2,7602023Revenue 2024: $3,952,363Expenses 2024: $3,696,544Net Income 2024: $255,8192024

Highlighted filing

2021

Revenue$4,156,740
Expenses$3,673,876
Net Income$482,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$4,156,740
Mission and Program Overview

Mission

Provide substance abuse treatment and prevention services

To provide mental health and substance use disorder treatment and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,452$2,147,619▲ $1,906,167
Cash and Non-Interest-Bearing Accounts$2,267,600$1,121,557▼ $1,146,043
Pledges and Grants Receivable$422,194$1,093,668▲ $671,474
Prepaid Expenses and Deferred Charges$16,758$58,095▲ $41,337
Inventories for Sale or Use-$18,015-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,954,522$4,443,856▲ $1,489,334
Other Assets Total$6,518$4,902▼ $1,616
Liabilities
Mortgage Notes Payable Secured by Investment Property-$996,064-
Other Liabilities$202,041$230,074▲ $28,033
Accounts Payable and Accrued Expenses$53,795$33,373▼ $20,422
Deferred Revenue-$2,795-
Total Liabilities$255,836$1,262,306▲ $1,006,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,698,686$3,181,550▲ $482,864
Total Net Assets Fund Balance$2,698,686$3,181,550▲ $482,864
Total Liabilities and Net Assets / Fund Balance$2,954,522$4,443,856▲ $1,489,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,792$278,726-
Other Land Buildings$10,474$16,847-
Land$570,690--
Equipment$25,663$40,560-
Leasehold Improvements-$17,990-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrine CarlsonMed DirectorPT$149,328$149,328
Linda MooreExec DirectorFT$124,023$124,023

Board Members and Trustees

NameTitle
Don LeitherChair
Peter Weir MdVice-chair
Brandon ShumwayMember
David ChristensenMember
Lamar EwellMember
Patricia GraffMember
Jerome H MooneySponsor
Kim MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,357
Program Service Revenue
$2,755,756
Investment Income
$9,627
Other Revenue
$0
All Other Contributions
$95
Change in Net Assets
$482,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,740
Total Revenue per Audited Statements
$4,156,740
Total Revenue per Form 990
$4,156,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,018,398
Other Expenses$655,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,452$481,069-$2,482,521
Current Officers, Directors, Trustees, and Key Employees$237,815$35,536-$273,351
Payroll Taxes$163,086$37,624-$200,710
Fees for Services Other$31,181$120,096-$151,277
Occupancy$90,203$8,770-$98,973
Insurance-$57,792-$57,792
Fees for Services Management$8,718$35,056-$43,774
Information Technology$35,104$1,261-$36,365
Pension Plan Contributions$27,766$6,406-$34,172
Other Employee Benefits$22,462$5,182-$27,644
Depreciation Depletion$3,401$15,804-$19,205
Conferences and Meetings$9,310$1,248-$10,558
Office Expenses$4,949$2,340-$7,289
Interest$6,517--$6,517
Travel$4,510$602-$5,112
Other Expenses$179$1,984-$2,163
Total Functional Expenses$2,832,262$841,614$0$3,673,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,673,876
Total Expenses per Audited Statements$3,673,876
Total Expenses per Form 990$3,673,876
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
Payroll Liabilities$230,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 11B: Form 990 Review Process

“Reviewed by the executive director and treasurer. Presented to the board for final approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation and raises are compared to wages in the local area. The board reviews the amounts with management and determines if budgets are sufficient to cover the salary and wage.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation and raises are compared to wages in the local area. The board reviews the amounts with management and determines if budgets are sufficient to cover the salary and wage.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financials are provided to the state auditor which is available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Reality
EIN
87-0288734
Phone
8013648080
Address
PO BOX 57098, MURRAY, UT 84157

Signing Officer

Name
Linda Moore
Title
Executive Director
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
99

Preparer

Firm
Wiggins & Co PC
Address
205 N Main St, Brigham City, UT 84302
Preparer
Scott a Wadman CPA
Phone
4357238563
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IRS990/LandBldgEquipCostOrOtherBssAmt02501742
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0996064
IRS990/NetAssetsOrFundBalancesBOYAmt02698686
IRS990/NetAssetsOrFundBalancesEOYAmt03181550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02698686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03181550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08770
IRS990/OccupancyGrp/ProgramServicesAmt090203
IRS990/OccupancyGrp/TotalAmt098973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OfficeExpensesGrp/ProgramServicesAmt04949
IRS990/OfficeExpensesGrp/TotalAmt07289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06518
IRS990/OtherAssetsTotalGrp/EOYAmt04902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027644
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITING
IRS990/OtherExpensesGrp/Desc2LAB COSTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21984
IRS990/OtherExpensesGrp/ProgramServicesAmt0150503
IRS990/OtherExpensesGrp/ProgramServicesAmt118196
IRS990/OtherExpensesGrp/ProgramServicesAmt216910
IRS990/OtherExpensesGrp/ProgramServicesAmt3179
IRS990/OtherExpensesGrp/TotalAmt0159699
IRS990/OtherExpensesGrp/TotalAmt139844
IRS990/OtherExpensesGrp/TotalAmt216910
IRS990/OtherExpensesGrp/TotalAmt32163
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0202041
IRS990/OtherLiabilitiesGrp/EOYAmt0230074
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001452
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163086
IRS990/PayrollTaxesGrp/TotalAmt0200710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027766
IRS990/PensionPlanContributionsGrp/TotalAmt034172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01093668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0877187
IRS990/PYOtherRevenueAmt0599579
IRS990/PYProgramServiceRevenueAmt02360329
IRS990/PYRevenuesLessExpensesAmt0117889
IRS990/PYSalariesCompEmpBnftPaidAmt02438735
IRS990/PYTotalExpensesAmt03315922
IRS990/PYTotalRevenueAmt03433811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0482864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03006806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0599579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
IRS990ScheduleA/PublicSupportPY170Pct00.14170
IRS990ScheduleA/PublicSupportTotal170Amt03006806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03006806
IRS990ScheduleA/TotalSupportAmt03622761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01540792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278726
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01819518
IRS990ScheduleD/EquipmentGrp/BookValueAmt025663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066223
IRS990ScheduleD/ExpensesSubtotalAmt03673876
IRS990ScheduleD/LandGrp/BookValueAmt0570690
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0570690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016847
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04156740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02147619
IRS990ScheduleD/TotalExpensesPerForm990Amt03673876
IRS990ScheduleD/TotalLiabilityAmt0230074
IRS990ScheduleD/TotalRevenuePerForm990Amt04156740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04156740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03673876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION AND RAISES ARE COMPARED TO WAGES IN THE LOCAL AREA. THE BOARD REVIEWS THE AMOUNTS WITH MANAGEMENT AND DETERMINES IF BUDGETS ARE SUFFICIENT TO COVER THE SALARY AND WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AND RAISES ARE COMPARED TO WAGES IN THE LOCAL AREA. THE BOARD REVIEWS THE AMOUNTS WITH MANAGEMENT AND DETERMINES IF BUDGETS ARE SUFFICIENT TO COVER THE SALARY AND WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE PROVIDED TO THE STATE AUDITOR WHICH IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,443,856
Liabilities
$1,262,306
Net assets
$3,181,550
Revenue
$4,156,740
Expenses
$3,673,876
Net income
$482,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.25$6.73$3.95$3.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.38$6.48$4.14$4.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.66$1.19$6.47$7.01$3.72$3.29
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.18$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.70$3.43$3.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.22$2.58$3.78$3.19$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.66$3.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$2.73$2.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.55$2.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.49$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.47$2.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.45$2.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$2.56$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$2.59$2.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$2.66