Civic Intelligence

Shepherds Counseling Services

990 • Fiscal year 2021 • EIN 94-3061441

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.roanokeparkcounseling.org
2601 Broadway EastSeattle, WA 98102

(206) 323-7131

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$34,841

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$554,842

Up $82,193 (+17%) from 2020

Net Assets

Up

$548,630

Up $76,938 (+16%) from 2020

Liabilities

Up

$6,212

Up $5,255 (+549%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$442,304

Up $75,087 (+20%) from 2020

Expenses

Up

$365,366

Up $62,882 (+21%) from 2020

Net Income

Up

$76,938

Up $12,205 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $407,366Liabilities 2011: $19,457Net Assets 2011: $387,9092011Assets 2012: $407,722Liabilities 2012: $10,419Net Assets 2012: $397,3032012Assets 2013: $352,948Liabilities 2013: $10,288Net Assets 2013: $342,6602013Assets 2014: $354,656Liabilities 2014: $17,118Net Assets 2014: $337,5382014Assets 2015: $315,150Liabilities 2015: $100Net Assets 2015: $315,0502015Assets 2016: $351,742Liabilities 2016: $2,145Net Assets 2016: $349,5972016Assets 2017: $374,609Liabilities 2017: $154Net Assets 2017: $374,4552017Assets 2018: $387,720Liabilities 2018: $154Net Assets 2018: $387,5662018Assets 2019: $407,435Liabilities 2019: $476Net Assets 2019: $406,9592019Assets 2020: $472,649Liabilities 2020: $957Net Assets 2020: $471,6922020Assets 2021: $554,842Liabilities 2021: $6,212Net Assets 2021: $548,6302021Assets 2022: $592,927Liabilities 2022: $5,639Net Assets 2022: $587,2882022Assets 2023: $644,323Liabilities 2023: $13,993Net Assets 2023: $630,3302023Assets 2024: $868,267Liabilities 2024: $4,836Net Assets 2024: $863,4312024Assets 2025: $1,779,782Liabilities 2025: $745,317Net Assets 2025: $1,034,4652025

Highlighted filing

2021

Assets$554,842
Liabilities$6,212
Net Assets$548,630
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $397,209Expenses 2011: $314,146Net Income 2011: $83,0632011Revenue 2012: $401,971Expenses 2012: $392,577Net Income 2012: $9,3942012Revenue 2013: $294,589Expenses 2013: $349,232Net Income 2013: -$54,6432013Revenue 2014: $158,776Expenses 2014: $163,898Net Income 2014: -$5,1222014Revenue 2015: $316,028Expenses 2015: $338,516Net Income 2015: -$22,4882015Revenue 2016: $377,001Expenses 2016: $342,454Net Income 2016: $34,5472016Revenue 2017: $372,950Expenses 2017: $348,092Net Income 2017: $24,8582017Revenue 2018: $372,704Expenses 2018: $359,593Net Income 2018: $13,1112018Revenue 2019: $407,274Expenses 2019: $387,881Net Income 2019: $19,3932019Revenue 2020: $367,217Expenses 2020: $302,484Net Income 2020: $64,7332020Revenue 2021: $442,304Expenses 2021: $365,366Net Income 2021: $76,9382021Revenue 2022: $445,131Expenses 2022: $406,473Net Income 2022: $38,6582022Revenue 2023: $450,002Expenses 2023: $406,960Net Income 2023: $43,0422023Revenue 2024: $754,386Expenses 2024: $521,285Net Income 2024: $233,1012024Revenue 2025: $513,401Expenses 2025: $469,435Net Income 2025: $43,9662025

Highlighted filing

2021

Revenue$442,304
Expenses$365,366
Net Income$76,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$449,169
Mission and Program Overview

Mission

The agency's mission is to provide patient services and public education, including individual and group therapy for adults traumatized by childhood sexual abuse.

Patient services and public education, including group and individual therapy for adults traumatized by childhood sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,000$434,287▼ $14,713
Cash and Non-Interest-Bearing Accounts$7,659$99,137▲ $91,478
Accounts Receivable$15,536$21,361▲ $5,825
Land, Buildings, and Equipment, Net$100$0▼ $100
Prepaid Expenses and Deferred Charges$354$57▼ $297
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-
Total Assets$472,649$554,842▲ $82,193
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$957$6,212▲ $5,255
Total Liabilities$957$6,212▲ $5,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,645$476,412▲ $75,767
Net Assets With Donor Restrictions$71,047$72,218▲ $1,171
Total Net Assets Fund Balance$471,692$548,630▲ $76,938
Total Liabilities and Net Assets / Fund Balance$472,649$554,842▲ $82,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$625$625
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice PalmExecutive DirectorPT$34,841$34,841

Board Members and Trustees

NameTitle
Michael GalePresident
Karlla SanderMember
Ken RodenMember
Paige HanleyMember
Ruth PappasMember
Wanda YamashitaMember
Russell HanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,290
Program Service Revenue
$185,289
Investment Income
$5,492
Other Revenue
$-6,767
All Other Contributions
$219,472
Change in Net Assets
$76,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,448
Other Expenses$176,918
Total Fundraising Expense$36,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,248$363$25,350$140,961
Fees for Services Other$121,413--$121,413
Current Officers, Directors, Trustees, and Key Employees$32,198$601$280$33,079
Occupancy$16,200--$16,200
Payroll Taxes$14,312$74$22$14,408
Insurance$6,175--$6,175
Office Expenses$4,090-$580$4,670
All Other Expenses$3,302$372$353$4,027
Other Expenses$3,489-$144$3,489
Fees for Services Accounting-$1,663-$1,663
Information Technology--$771$771
Depreciation Depletion$2--$2
Total Functional Expenses$325,906$3,073$36,387$365,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon Event$38,818-$5,447-
Total Events$38,818-$6,767$-6,767
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-
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
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

“The tax return is made available to the board prior to filing. The board may either review the tax return or delegate the review to the board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board memebers are informed of the importance of disclosing any actual or potential conflicts of interest at the time they join the board. The board would consider any actual or potential conflicts of interest at its meetings, and if any such matters were to arise, they would be documented in the minutes and the individual involved would be precluded from voting on matters giving rise to the conflict of interest.”

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

“The board reviews the compensation of key individuals in relation to historical levels and considers comparisons with other similar organizations in establishing annual compensation.”

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

“The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Park Counseling
EIN
94-3061441
Phone
2063237131
Address
2601 Broadway East, Seattle, WA 98102

Signing Officer

Name
Russell B Hanford
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hanford Treasurer
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt15533
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/ProgramServicesAmt33489
IRS990/OtherExpensesGrp/TotalAmt07674
IRS990/OtherExpensesGrp/TotalAmt16790
IRS990/OtherExpensesGrp/TotalAmt24044
IRS990/OtherExpensesGrp/TotalAmt33489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074
IRS990/PayrollTaxesGrp/ProgramServicesAmt014312
IRS990/PayrollTaxesGrp/TotalAmt014408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057
IRS990/PrincipalOfficerNm0Russell Hanford Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Activities
IRS990/ProgramServiceRevenueGrp/Desc1Program Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159584
IRS990/PYOtherRevenueAmt0-6254
IRS990/PYProgramServiceRevenueAmt0162587
IRS990/PYRevenuesLessExpensesAmt064733
IRS990/PYSalariesCompEmpBnftPaidAmt0142900
IRS990/PYTotalExpensesAmt0302484
IRS990/PYTotalRevenueAmt0367217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012706
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01984625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372704
IRS990ScheduleA/Total509Grp/TotalAmt01984625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01997331
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/EquipmentGrp/DepreciationAmt0625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Luncheon Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is made available to the board prior to filing. The board may either review the tax return or delegate the review to the board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board memebers are informed of the importance of disclosing any actual or potential conflicts of interest at the time they join the board. The board would consider any actual or potential conflicts of interest at its meetings, and if any such matters were to arise, they would be documented in the minutes and the individual involved would be precluded from voting on matters giving rise to the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the compensation of key individuals in relation to historical levels and considers comparisons with other similar organizations in establishing annual compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The agency makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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 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
$554,842
Liabilities
$6,212
Net assets
$548,630
Revenue
$442,304
Expenses
$365,366
Net income
$76,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.75$1.03$0.51$0.47$0.04
2024Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.75$0.52$0.23
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.45$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.59$0.45$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$0.44$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.37$0.30$0.06
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.41$0.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.37$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.37$0.35$0.02
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.38$0.34$0.03
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.32$0.34$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.29$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.40$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.40$0.31$0.08