Civic Intelligence

School Social Work Association of America

990 • Fiscal year 2017 • EIN 91-1648048

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileSSWAA.ORG
PO Box 3068London, KY 40743

(800) 588-4149

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$59,449

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$148,167

Up $12,730 (+9.4%) from 2016

Net Assets

Up

$146,604

Up $12,696 (+9.5%) from 2016

Liabilities

Up

$1,563

Up $34 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Up

$322,420

Up $8,813 (+2.8%) from 2016

Expenses

Up

$309,724

Up $12,980 (+4.4%) from 2016

Net Income

Down

$12,696

Down $4,167 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $57,390Liabilities 2011: $0Net Assets 2011: $57,3902011Assets 2012: $61,935Liabilities 2012: $0Net Assets 2012: $61,9352012Assets 2013: $47,794Liabilities 2013: $0Net Assets 2013: $47,7942013Assets 2014: $59,832Liabilities 2014: $0Net Assets 2014: $59,8322014Assets 2015: $118,611Liabilities 2015: $1,566Net Assets 2015: $117,0452015Assets 2016: $135,437Liabilities 2016: $1,529Net Assets 2016: $133,9082016Assets 2017: $148,167Liabilities 2017: $1,563Net Assets 2017: $146,6042017Assets 2018: $128,877Liabilities 2018: $1,657Net Assets 2018: $127,2202018Assets 2019: $186,955Liabilities 2019: $2,276Net Assets 2019: $184,6792019Assets 2020: $215,150Liabilities 2020: $2,979Net Assets 2020: $212,1712020Assets 2021: $347,252Liabilities 2021: $568Net Assets 2021: $346,6842021Assets 2022: $566,179Liabilities 2022: $0Net Assets 2022: $566,1792022Assets 2023: $965,571Liabilities 2023: $0Net Assets 2023: $965,5712023Assets 2024: $1,079,214Liabilities 2024: $0Net Assets 2024: $1,079,2142024

Highlighted filing

2017

Assets$148,167
Liabilities$1,563
Net Assets$146,604
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $290,410Expenses 2011: $290,142Net Income 2011: $2682011Revenue 2012: $292,502Expenses 2012: $287,958Net Income 2012: $4,5442012Revenue 2013: $276,729Expenses 2013: $290,870Net Income 2013: -$14,1412013Revenue 2014: $317,237Expenses 2014: $308,945Net Income 2014: $8,2922014Revenue 2015: $342,030Expenses 2015: $284,817Net Income 2015: $57,2132015Revenue 2016: $313,607Expenses 2016: $296,744Net Income 2016: $16,8632016Revenue 2017: $322,420Expenses 2017: $309,724Net Income 2017: $12,6962017Revenue 2018: $295,128Expenses 2018: $314,512Net Income 2018: -$19,3842018Revenue 2019: $359,750Expenses 2019: $302,291Net Income 2019: $57,4592019Revenue 2020: $280,458Expenses 2020: $252,966Net Income 2020: $27,4922020Revenue 2021: $477,990Expenses 2021: $343,477Net Income 2021: $134,5132021Revenue 2022: $745,991Expenses 2022: $526,496Net Income 2022: $219,4952022Revenue 2023: $1,042,022Expenses 2023: $642,630Net Income 2023: $399,3922023Revenue 2024: $1,020,628Expenses 2024: $906,985Net Income 2024: $113,6432024

Highlighted filing

2017

Revenue$322,420
Expenses$309,724
Net Income$12,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$322,420
Mission and Program Overview

Mission

The school social work association of america is a professional membership organization serving school social workers. We conduct conferences and staff development for our members and we participate with governmental and professional organizations to support our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,437$148,167▲ $12,730
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,437$148,167▲ $12,730
Other Assets Total-$0-
Liabilities
Other Liabilities$1,529$1,563▲ $34
Total Liabilities$1,529$1,563▲ $34
Net Assets / Fund Balance
Unrestricted Net Assets$133,908$146,604▲ $12,696
Total Net Assets Fund Balance$133,908$146,604▲ $12,696
Total Liabilities and Net Assets / Fund Balance$135,437$148,167▲ $12,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,947$3,585-$4,507$2,964
2016$3,539$1,150-$600$3,947
2015$4,145$1,048-$1,635$3,539
2014$5,125$1,980-$2,768$4,145
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Kunkel OliverExec DirectorFT$59,449$59,449
Michelle AlverezPresident ElectPT$4,004$4,004

Board Members and Trustees

NameTitle
Jim RainesPresident
Brenda LindseyBoard Member
Laurel ThompsonBoard Member
Leticia Villarreal SosaBoard Member
Pat ChildsBoard Member
Sheri OlsonBoard Member
Tamara C ButlerBoard Member
Zayar LynnBoard Member
Christy MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,203
Program Service Revenue
$209,216
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,358
Change in Net Assets
$12,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,325
Salaries, Compensation, and Employee Benefits$68,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$63,523
Fees for Services Other---$42,000
Travel---$25,473
Office Expenses---$16,589
Insurance---$16,153
Information Technology---$10,950
Fees for Services Accounting---$6,719
Payroll Taxes---$4,876
Fees for Services Management---$4,852
All Other Expenses---$3,862
Other Expenses---$3,150
Total Functional Expenses$0$0$0$309,724
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,400
Total Nondeductible Lobbying and Political Cost$8,400
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 Tax Payable$1,563
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Sswaa requires members to pay a membership fee based on the individual's background, employment and interests.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All voting members have an opportunity to vote and elect new board members on an annual basis.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Some governing decisions are subject to approval of a vote by members and or our delegate assembly.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews and approves the 990 tax return.”

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

“The board of directors reviews and approves the final budget which includes compensation figures for staff.”

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

“The board of directors reviews and approves the final budget which includes compensation figures for staff.”

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

“Sswaa provides an annual report including financial topics to members at our national school social work conference. We send copies of our annual report to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
School Social Work Association of
EIN
91-1648048
Phone
8005884149
Address
PO BOX 3068, LONDON, KY 40743

Signing Officer

Name
Rebecca Kunkel Oliver
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
685 WEST BRIDGE ST SUITE 6, OWATONNA, MN 55060
Preparer
Daniel Miner
Phone
5074519136
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IRS990/OtherExpensesGrp/TotalAmt087725
IRS990/OtherExpensesGrp/TotalAmt116568
IRS990/OtherExpensesGrp/TotalAmt27284
IRS990/OtherExpensesGrp/TotalAmt33150
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IRS990/OtherLiabilitiesGrp/EOYAmt01563
IRS990/OtherRevenueTotalAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt04876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117696
IRS990/ProgSrvcAccomActy2Grp/Desc0SSWAA SELLS BOOKS, DVD'S, PAMPHLETS, BROCHURES AND OTHER ITEMS THAT PUBLICIZE AND PROMOTE THE PROFESSION OF SCHOOL SOCIAL WORK.
IRS990/ProgSrvcAccomActy3Grp/Desc0SSWAA PROVIDES MEMBERSHIP SERVICES TO SCHOOL SOCIAL WORKERS AND IN TURN OUR MEMBERS RECEIVE CONFERENCE DISCOUNTS, DISCOUNTS ON BOOKS AND PUBLICATIONS, MALPRACTICE INSURANCE AND OTHER TANGIBLE AND INTANGILBLE MEMBERSHIP SERVICES. THE SERVICES INCLUDE REPRESENTATION IN NATIONAL COALITIONS, TASK FORCES AND GOVERNMENTAL ACTIVITIES RELATED TO EDUCATION AND SCHOOL SOCIAL WORK.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0189130
IRS990/PYProgramServiceRevenueAmt0205236
IRS990/PYRevenuesLessExpensesAmt016863
IRS990/PYSalariesCompEmpBnftPaidAmt0107614
IRS990/PYTotalExpensesAmt0296744
IRS990/PYTotalRevenueAmt0313607
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt015089
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0100595
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08400
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08400
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03947
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02964
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02768
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt01563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SSWAA REQUIRES MEMBERS TO PAY A MEMBERSHIP FEE BASED ON THE INDIVIDUAL'S BACKGROUND, EMPLOYMENT AND INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS HAVE AN OPPORTUNITY TO VOTE AND ELECT NEW BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME GOVERNING DECISIONS ARE SUBJECT TO APPROVAL OF A VOTE BY MEMBERS AND OR OUR DELEGATE ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINAL BUDGET WHICH INCLUDES COMPENSATION FIGURES FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINAL BUDGET WHICH INCLUDES COMPENSATION FIGURES FOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SSWAA PROVIDES AN ANNUAL REPORT INCLUDING FINANCIAL TOPICS TO MEMBERS AT OUR NATIONAL SCHOOL SOCIAL WORK CONFERENCE. WE SEND COPIES OF OUR ANNUAL REPORT TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0148167
IRS990/TotalAssetsGrp/BOYAmt0135437
IRS990/TotalAssetsGrp/EOYAmt0148167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113203
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01529
IRS990/TotalLiabilitiesEOYAmt01563
IRS990/TotalLiabilitiesGrp/BOYAmt01529
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146604
IRS990/TotalProgramServiceRevenueAmt0209216
IRS990/TotalReportableCompFromOrgAmt063453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209217
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322420
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148167
IRS990/TravelGrp/TotalAmt025473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SSWAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA KUNKEL OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL SOCIAL WORK ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0911648048
ReturnHeader/Filer/PhoneNum08005884149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3068
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411885911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Doerhoefer & Miner PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,167
Liabilities
$1,563
Net assets
$146,604
Revenue
$322,420
Expenses
$309,724
Net income
$12,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.02$0.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.04$0.64$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.48$0.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.31$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.34$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.32$0.31$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.28$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.29$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.29$0.00