Civic Intelligence

The High Road Program

990 • Fiscal year 2021 • EIN 95-3175986

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization Profilewww.highroadprogram.org

View Organization Page

4901 W 1525 SCedar City, UT 84720

(805) 497-8800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

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

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

Liabilities / Revenue

44th percentile

0.06x

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

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

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,040,677

Down $43,421 (-2.1%) from 2020

Net Assets

Up

$1,859,391

Up $316,425 (+21%) from 2020

Liabilities

Down

$181,286

Down $359,846 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$2,879,293

Up $608,801 (+27%) from 2020

Expenses

Down

$2,562,868

Down $6,909 (-0.3%) from 2020

Net Income

Up

$316,425

Up $615,710 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,529,644Liabilities 2010: $327,938Net Assets 2010: $1,201,7062010Assets 2011: $1,636,392Liabilities 2011: $292,440Net Assets 2011: $1,343,9522011Assets 2012: $1,711,208Liabilities 2012: $271,281Net Assets 2012: $1,439,9272012Assets 2013: $1,873,664Liabilities 2013: $223,955Net Assets 2013: $1,649,7092013Assets 2014: $1,919,762Liabilities 2014: $165,397Net Assets 2014: $1,754,3652014Assets 2015: $1,983,218Liabilities 2015: $162,448Net Assets 2015: $1,820,7702015Assets 2016: $2,022,958Liabilities 2016: $196,296Net Assets 2016: $1,826,6622016Assets 2017: $2,036,199Liabilities 2017: $208,512Net Assets 2017: $1,827,6872017Assets 2018: $2,052,162Liabilities 2018: $248,340Net Assets 2018: $1,803,8222018Assets 2019: $1,966,507Liabilities 2019: $124,256Net Assets 2019: $1,842,2512019Assets 2020: $2,084,098Liabilities 2020: $541,132Net Assets 2020: $1,542,9662020Assets 2021: $2,040,677Liabilities 2021: $181,286Net Assets 2021: $1,859,3912021Assets 2022: $1,912,154Liabilities 2022: $151,742Net Assets 2022: $1,760,4122022Assets 2023: $1,807,537Liabilities 2023: $144,839Net Assets 2023: $1,662,6982023Assets 2024: $1,622,855Liabilities 2024: $117,479Net Assets 2024: $1,505,3762024

Highlighted filing

2021

Assets$2,040,677
Liabilities$181,286
Net Assets$1,859,391
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,850,2432010Revenue 2011: $3,111,865Expenses 2011: $2,969,619Net Income 2011: $142,2462011Expenses 2012: $2,991,0552012Revenue 2013: $3,050,776Expenses 2013: $2,840,994Net Income 2013: $209,7822013Revenue 2014: $2,984,483Expenses 2014: $2,879,827Net Income 2014: $104,6562014Revenue 2015: $3,065,412Expenses 2015: $2,999,007Net Income 2015: $66,4052015Revenue 2016: $3,057,587Expenses 2016: $3,051,695Net Income 2016: $5,8922016Revenue 2017: $2,844,703Expenses 2017: $2,843,678Net Income 2017: $1,0252017Revenue 2018: $2,872,121Expenses 2018: $2,895,986Net Income 2018: -$23,8652018Revenue 2019: $2,847,162Expenses 2019: $2,808,733Net Income 2019: $38,4292019Revenue 2020: $2,270,492Expenses 2020: $2,569,777Net Income 2020: -$299,2852020Revenue 2021: $2,879,293Expenses 2021: $2,562,868Net Income 2021: $316,4252021Revenue 2022: $2,542,635Expenses 2022: $2,641,614Net Income 2022: -$98,9792022Revenue 2023: $2,569,895Expenses 2023: $2,667,609Net Income 2023: -$97,7142023Revenue 2024: $2,445,057Expenses 2024: $2,602,379Net Income 2024: -$157,3222024

Highlighted filing

2021

Revenue$2,879,293
Expenses$2,562,868
Net Income$316,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,897,293
Mission and Program Overview

Mission

Alcohol and drug abuse education and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,420,325$1,472,891▲ $52,566
Savings and Temporary Cash Investments$278,807$279,217▲ $410
Land, Buildings, and Equipment, Net$309,136$240,669▼ $68,467
Prepaid Expenses and Deferred Charges$35,542$35,881▲ $339
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,084,098$2,040,677▼ $43,421
Other Assets Total$40,288$12,019▼ $28,269
Liabilities
Accounts Payable and Accrued Expenses$156,131$181,285▲ $25,154
Other Liabilities$385,001$1▼ $385,000
Total Liabilities$541,132$181,286▼ $359,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,966$1,859,391▲ $316,425
Total Net Assets Fund Balance$1,542,966$1,859,391▲ $316,425
Total Liabilities and Net Assets / Fund Balance$2,084,098$2,040,677▼ $43,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,726$148,885$239,611
Buildings$76,030$97,659$173,689
Land$61,500-$61,500
Leasehold Improvements$11,630$35,326$46,956
Other Land Buildings$783$19,799$20,582
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill McvayPres/CEO/chmnFT$119,200$119,200
Julie EriegVP/CFO/secFT$101,600$101,600
Robert T Dorris JrLegisl Liason/dPT$1,000$1,000
Carey LutzDirector-$1,000$1,000
Julann NickolaisenDirector-$1,000$1,000
Robert RoggenkampDirector-$1,000$1,000
Robert Scott BergDirector-$1,000$1,000
Darryl MillerDirector-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$385,000
Program Service Revenue
$2,490,328
Investment Income
$3,965
Other Revenue
$0
Change in Net Assets
$316,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,861,471
Other Expenses$701,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,473$251,618-$1,258,091
Occupancy$239,069$59,767-$298,836
Current Officers, Directors, Trustees, and Key Employees$181,120$45,280-$226,400
Other Employee Benefits$109,631$27,408-$137,039
Payroll Taxes$99,724$24,931-$124,655
All Other Expenses$95,190$23,797-$118,987
Pension Plan Contributions$92,229$23,057-$115,286
Depreciation Depletion$40,374$10,093-$50,467
Insurance$25,328$6,332-$31,660
Other Expenses$23,181$5,795-$28,976
Travel$18,354$4,588-$22,942
Fees for Services Accounting$4,431$1,108-$5,539
Office Expenses$4,116$1,029-$5,145
Conferences and Meetings$1,964$491-$2,455
Fees for Services Legal$396$99-$495
Interest$70$17-$87
Total Functional Expenses$2,050,296$512,572$0$2,562,868
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
Rounding$1
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert Dorris is a director and step-father of Bill McVay who is also a director.”

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

“Line item review compared to internally prepared financial statements.”

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

“Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.”

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

“Disclosure of Governing Documents is provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The High Road Program
EIN
95-3175986
Phone
8054978800
Address
4901 W 1525 S, CEDAR CITY, UT 84720

Signing Officer

Name
Bill Mcvay
Title
Pres/CEO/chmn
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
50
Volunteers
5

Preparer

Firm
Dowd Ferrin & Saunders
Address
2659 TOWNSGATE RD STE 130, WESTLAKE VILLAGE, CA 91361
Preparer
Peter D Ferrin CPA
Phone
8057777533
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040288
IRS990/OtherAssetsTotalGrp/EOYAmt012019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137039
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3COUNTY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35795
IRS990/OtherExpensesGrp/ProgramServicesAmt046220
IRS990/OtherExpensesGrp/ProgramServicesAmt137583
IRS990/OtherExpensesGrp/ProgramServicesAmt224843
IRS990/OtherExpensesGrp/ProgramServicesAmt323181
IRS990/OtherExpensesGrp/TotalAmt057775
IRS990/OtherExpensesGrp/TotalAmt146979
IRS990/OtherExpensesGrp/TotalAmt231054
IRS990/OtherExpensesGrp/TotalAmt328976
IRS990/OtherLiabilitiesGrp/BOYAmt0385001
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024931
IRS990/PayrollTaxesGrp/ProgramServicesAmt099724
IRS990/PayrollTaxesGrp/TotalAmt0124655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092229
IRS990/PensionPlanContributionsGrp/TotalAmt0115286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035881
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28948
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0684984
IRS990/PYProgramServiceRevenueAmt02299440
IRS990/PYRevenuesLessExpensesAmt0-299285
IRS990/PYSalariesCompEmpBnftPaidAmt01884793
IRS990/PYTotalExpensesAmt02569777
IRS990/PYTotalRevenueAmt02270492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02490328
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0385000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02874394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02846259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05720653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06105653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02874394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02846259
IRS990ScheduleA/Total509Grp/TotalAmt06105653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02875679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02848007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06108686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173689
IRS990ScheduleD/EquipmentGrp/BookValueAmt090726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239611
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240669
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Dorris is a director and step-father of Bill McVay who is also a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of Governing Documents is provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02084098
IRS990/TotalAssetsEOYAmt02040677
IRS990/TotalAssetsGrp/BOYAmt02084098
IRS990/TotalAssetsGrp/EOYAmt02040677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385000
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02050296
IRS990/TotalFunctionalExpensesGrp/TotalAmt02562868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541132
IRS990/TotalLiabilitiesEOYAmt0181286
IRS990/TotalLiabilitiesGrp/BOYAmt0541132

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,040,677
Liabilities
$181,286
Net assets
$1,859,391
Revenue
$2,879,293
Expenses
$2,562,868
Net income
$316,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$2.45$2.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.14$1.66$2.57$2.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$2.54$2.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.18$1.86$2.88$2.56$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.84$2.85$2.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.25$1.80$2.87$2.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.83$3.06$3.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.16$1.82$3.07$3.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$2.98$2.88$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.22$1.65$3.05$2.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.27$1.44$2.99
2011Summary only. Only limited summary data is available for this year.$1.64$0.29$1.34$3.11$2.97$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.33$1.20$2.85