Civic Intelligence

Support Solutions Inc.

990 • Fiscal year 2021 • EIN 04-3380285

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 19, 2022

Organization ProfileWWW.SUPPORTSOLUTIONS.ORG
99 Danville Corner RoadAuburn, ME 04210

(207) 795-0672

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M 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

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,949,811

Up $1,363,909 (+38%) from 2020

Net Assets

Up

$1,444,397

Up $182,446 (+14%) from 2020

Liabilities

Up

$3,505,414

Up $1,181,463 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$11,255,883

Up $277,232 (+2.5%) from 2020

Expenses

Up

$11,073,437

Up $45,284 (+0.4%) from 2020

Net Income

Up

$182,446

Up $231,948 (+469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,147,011Liabilities 2011: $4,291,131Net Assets 2011: -$144,1202011Assets 2012: $4,313,199Liabilities 2012: $4,274,258Net Assets 2012: $38,9412012Assets 2013: $3,162,250Liabilities 2013: $3,134,264Net Assets 2013: $27,9862013Assets 2014: $3,205,791Liabilities 2014: $2,814,316Net Assets 2014: $391,4752014Assets 2015: $3,215,748Liabilities 2015: $2,529,413Net Assets 2015: $686,3352015Assets 2016: $3,312,891Liabilities 2016: $2,528,932Net Assets 2016: $783,9592016Assets 2017: $3,315,551Liabilities 2017: $2,654,623Net Assets 2017: $660,9282017Assets 2018: $3,360,078Liabilities 2018: $2,535,779Net Assets 2018: $824,2992018Assets 2019: $3,997,582Liabilities 2019: $2,686,129Net Assets 2019: $1,311,4532019Assets 2020: $3,585,902Liabilities 2020: $2,323,951Net Assets 2020: $1,261,9512020Assets 2021: $4,949,811Liabilities 2021: $3,505,414Net Assets 2021: $1,444,3972021Assets 2022: $4,627,175Liabilities 2022: $2,079,547Net Assets 2022: $2,547,6282022Assets 2023: $4,942,293Liabilities 2023: $2,056,733Net Assets 2023: $2,885,5602023Assets 2024: $5,905,780Liabilities 2024: $2,685,596Net Assets 2024: $3,220,1842024

Highlighted filing

2021

Assets$4,949,811
Liabilities$3,505,414
Net Assets$1,444,397
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,528,4572011Expenses 2012: $8,786,7192012Revenue 2013: $8,059,994Expenses 2013: $8,070,949Net Income 2013: -$10,9552013Revenue 2014: $8,298,946Expenses 2014: $7,756,316Net Income 2014: $542,6302014Revenue 2015: $7,970,961Expenses 2015: $7,676,101Net Income 2015: $294,8602015Revenue 2016: $7,361,502Expenses 2016: $7,263,878Net Income 2016: $97,6242016Revenue 2017: $7,518,495Expenses 2017: $7,641,526Net Income 2017: -$123,0312017Revenue 2018: $8,431,200Expenses 2018: $8,267,829Net Income 2018: $163,3712018Revenue 2019: $10,338,364Expenses 2019: $9,851,210Net Income 2019: $487,1542019Revenue 2020: $10,978,651Expenses 2020: $11,028,153Net Income 2020: -$49,5022020Revenue 2021: $11,255,883Expenses 2021: $11,073,437Net Income 2021: $182,4462021Revenue 2022: $13,680,962Expenses 2022: $12,577,731Net Income 2022: $1,103,2312022Revenue 2023: $12,837,464Expenses 2023: $12,499,531Net Income 2023: $337,9332023Revenue 2024: $14,625,563Expenses 2024: $14,290,939Net Income 2024: $334,6242024

Highlighted filing

2021

Revenue$11,255,883
Expenses$11,073,437
Net Income$182,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 19, 2022
Return Version
2020v4.2
Gross Receipts
$11,464,135
Mission and Program Overview

Mission

To provide assistance to individuals with intellectual and mental health challenges so that they may live independent and fulfilling lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,751$2,276,083▲ $1,893,332
Land, Buildings, and Equipment, Net$2,038,915$1,758,084▼ $280,831
Accounts Receivable$848,809$565,203▼ $283,606
Prepaid Expenses and Deferred Charges$42,904$54,071▲ $11,167
Total Assets$3,585,902$4,949,811▲ $1,363,909
Other Assets Total$272,523$296,370▲ $23,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,574,716$2,639,658▲ $1,064,942
Accounts Payable and Accrued Expenses$749,235$865,756▲ $116,521
Total Liabilities$2,323,951$3,505,414▲ $1,181,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,951$1,394,397▲ $132,446
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$1,261,951$1,444,397▲ $182,446
Total Liabilities and Net Assets / Fund Balance$3,585,902$4,949,811▲ $1,363,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,379$1,311,987$2,250,366
Other Land Buildings$326,106$437,676$763,782
Equipment$219,785$304,728$524,513
Land$258,847-$258,847
Leasehold Improvements$14,967$2,493$17,460
Other Assets Org$956--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine ChuteExecutive DirectorFT$107,500$107,500

Board Members and Trustees

NameTitle
Ray NicholsPresident
E Theirl JarmanBoard Member
Erich AudretschSecretary/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revisions ConsultingManagement Fee216 BROAD STREET, New London, CT 06320$116,478
Revenue and Support

Revenue Composition

Contributions and Grants
$407,326
Program Service Revenue
$10,744,043
Investment Income
$104,139
Other Revenue
$375
All Other Contributions
$50,104
Change in Net Assets
$182,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,255,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,255,883
Total Revenue per Form 990
$11,255,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,725,083
Other Expenses$2,348,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,233,006$639,499-$6,872,505
Other Employee Benefits$1,120,992$28,426-$1,149,418
Payroll Taxes$536,085$48,922-$585,007
Occupancy$418,366$149,540-$567,906
Depreciation Depletion$219,935$173,527-$393,462
Office Expenses$295,175$34,660-$329,835
Insurance$95,602$144,687-$240,289
Current Officers, Directors, Trustees, and Key Employees$107,159$10,994-$118,153
Fees for Services Management-$116,478-$116,478
Interest$87,897$5,791-$93,688
Information Technology-$70,903-$70,903
Other Expenses$48,302$2,606-$50,908
All Other Expenses$35,355$6,264-$41,619
Advertising$1,418$575-$1,993
Fees for Services Legal-$150-$150
Total Functional Expenses$9,546,132$1,527,305$0$11,073,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,073,437
Total Expenses per Audited Statements$11,073,437
Total Expenses per Form 990$11,073,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization outsources certain management functions to revisions consulting group, inc. And accounting and financial consulting functions to csn financial inc. Both organizations specialize in providing these services to a number of not for profit organizations that provide similar services to the filing organization.”

Form 990, Part VI, Section A, Line 6

“Revisions consulting group, inc. Is the sole member of support solutions, inc.”

Form 990, Part VI, Section A, Line 7A

“Board of directors of revisions consulting group, inc. Appoints the directors of support solutions, inc.”

Form 990, Part VI, Section A, Line 7B

“Revisions consulting group, inc. Has the rights, powers and responsibilities as are accorded to members under the connecticut revised nonstock corporation act, and support solutions, inc.'s certificate of incorporation and bylaws.”

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

“A complete copy of the 990 and all schedules is sent to each board member. Any board questions or comments are addressed prior to filing the return.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is reviewed and approved by the board of directors. All other compensation is approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Support Solutions Inc
EIN
04-3380285
Phone
2077950672
Address
99 DANVILLE CORNER ROAD, AUBURN, ME 04210

Signing Officer

Name
Erich Audretsch
Title
Secretary
Phone
2077950672
Signed
2022-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erich Audretsch
Formed
1997
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
1
Employees
303
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“Information has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe it has done anything to jeopardize its tax-exempt status. The organization reports its activities to the internal revenue service in an annual information return, irs form 990. These filings are generally subject to review by the tax authorities for three years after they have been filed.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt06872505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536085
IRS990/PayrollTaxesGrp/TotalAmt0585007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054071
IRS990/PrincipalOfficerNm0ERICH AUDRETSCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc1CREATIVE TRAILS
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09426500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11076328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2241215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09426500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11076328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2241215
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE TRAILS: OFFERS A UNIQUE REFESHING APPROACH TO FIND MEANING AND RECOGNITION IN THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01174902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01076328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104758
IRS990/PYOtherExpensesAmt02521038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010873893
IRS990/PYRevenuesLessExpensesAmt0-49502
IRS990/PYSalariesCompEmpBnftPaidAmt08507115
IRS990/PYTotalExpensesAmt011028153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010978651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09668090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 375.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010744043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010873893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010339614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08379084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07517769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047854403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09077
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt048262104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011151744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010873893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010339614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08379084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07517769
IRS990ScheduleA/Total509Grp/TotalAmt048262104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011154265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010875970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010343012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08379814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07518495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048271556
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0938379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01311987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02250366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011073437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0258847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR UNEMPLOYMENT BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM EMPLOYEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0763782
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011255883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING TO JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE IN AN ANNUAL INFORMATION RETURN, IRS FORM 990. THESE FILINGS ARE GENERALLY SUBJECT TO REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296370
IRS990ScheduleD/TotalExpensesPerForm990Amt011073437
IRS990ScheduleD/TotalRevenuePerForm990Amt011255883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011255883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011073437
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt09502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0468158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,949,811
Liabilities
$3,505,414
Net assets
$1,444,397
Revenue
$11,255,883
Expenses
$11,073,437
Net income
$182,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$2.69$3.22$14.6$14.3$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.94$2.06$2.89$12.8$12.5$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.08$2.55$13.7$12.6$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.95$3.51$1.44$11.3$11.1$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.32$1.26$11.0$11.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.00$2.69$1.31$10.3$9.85$0.49
2018Summary only. Only limited summary data is available for this year.$3.36$2.54$0.82$8.43$8.27$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.65$0.66$7.52$7.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$7.36$7.26$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.53$0.69$7.97$7.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.81$0.39$8.30$7.76$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.13$0.03$8.06$8.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$4.27$0.04$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.29$0.14$9.53