Civic Intelligence

Battenkill Community Services Inc.

990 • Fiscal year 2022 • EIN 14-1810997

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization Profilewww.BATTENKILL.ORG

View Organization Page

2549 State Route 40Greenwich, NY 12834

(518) 692-2819

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,514,524

Up $206,487 (+16%) from 2021

Net Assets

Up

$386,310

Up $159,032 (+70%) from 2021

Liabilities

Up

$1,128,214

Up $47,455 (+4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Up

$2,272,811

Up $895,867 (+65%) from 2021

Expenses

Up

$2,100,469

Up $663,258 (+46%) from 2021

Net Income

Up

$172,342

Up $232,609 (+386%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $604,220Liabilities 2010: $93,928Net Assets 2010: $510,2922010Assets 2011: $484,165Liabilities 2011: $43,713Net Assets 2011: $440,4522011Assets 2012: $350,456Liabilities 2012: $43,139Net Assets 2012: $307,3172012Assets 2013: $349,657Liabilities 2013: $35,585Net Assets 2013: $314,0722013Assets 2014: $315,157Liabilities 2014: $37,730Net Assets 2014: $277,4272014Assets 2015: $488,826Liabilities 2015: $282,944Net Assets 2015: $205,8822015Assets 2016: $475,162Liabilities 2016: $220,177Net Assets 2016: $254,9852016Assets 2017: $528,311Liabilities 2017: $268,412Net Assets 2017: $259,8992017Assets 2018: $637,249Liabilities 2018: $313,318Net Assets 2018: $323,9312018Assets 2019: $639,641Liabilities 2019: $349,852Net Assets 2019: $289,7892019Assets 2020: $710,243Liabilities 2020: $425,660Net Assets 2020: $284,5832020Assets 2021: $1,308,037Liabilities 2021: $1,080,759Net Assets 2021: $227,2782021Assets 2022: $1,514,524Liabilities 2022: $1,128,214Net Assets 2022: $386,3102022Assets 2023: $1,776,177Liabilities 2023: $1,021,917Net Assets 2023: $754,2602023Assets 2024: $1,852,380Liabilities 2024: $904,980Net Assets 2024: $947,4002024

Highlighted filing

2022

Assets$1,514,524
Liabilities$1,128,214
Net Assets$386,310
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $986,0382010Expenses 2011: $902,9882011Expenses 2012: $778,8692012Revenue 2013: $890,715Expenses 2013: $855,078Net Income 2013: $35,6372013Revenue 2014: $922,421Expenses 2014: $959,066Net Income 2014: -$36,6452014Revenue 2015: $1,066,193Expenses 2015: $1,036,067Net Income 2015: $30,1262015Revenue 2016: $1,156,296Expenses 2016: $1,107,193Net Income 2016: $49,1032016Revenue 2017: $1,173,870Expenses 2017: $1,168,956Net Income 2017: $4,9142017Revenue 2018: $1,373,113Expenses 2018: $1,307,710Net Income 2018: $65,4032018Revenue 2019: $1,337,117Expenses 2019: $1,370,537Net Income 2019: -$33,4202019Revenue 2020: $1,223,812Expenses 2020: $1,206,524Net Income 2020: $17,2882020Revenue 2021: $1,376,944Expenses 2021: $1,437,211Net Income 2021: -$60,2672021Revenue 2022: $2,272,811Expenses 2022: $2,100,469Net Income 2022: $172,3422022Revenue 2023: $2,640,292Expenses 2023: $2,288,276Net Income 2023: $352,0162023Revenue 2024: $2,926,806Expenses 2024: $2,737,527Net Income 2024: $189,2792024

Highlighted filing

2022

Revenue$2,272,811
Expenses$2,100,469
Net Income$172,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,272,839
Mission and Program Overview

Mission

To support individuals with disabilities to reach their full potential by fostering individuality and independence, recognizing their unique strengths and abilities and promoting community integration and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,882$450,160▼ $98,722
Land, Buildings, and Equipment, Net$401,972$398,796▼ $3,176
Accounts Receivable$314,919$315,383▲ $464
Investments in Publicly Traded Securities-$88,865-
Prepaid Expenses and Deferred Charges$25,360$22,422▼ $2,938
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,308,037$1,514,524▲ $206,487
Other Assets Total$16,904$238,898▲ $221,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,006,188$811,588▼ $194,600
Other Liabilities$2$226,018▲ $226,016
Accounts Payable and Accrued Expenses$74,569$90,608▲ $16,039
Total Liabilities$1,080,759$1,128,214▲ $47,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,278$384,310▲ $177,032
Net Assets With Donor Restrictions$20,000$2,000▼ $18,000
Total Net Assets Fund Balance$227,278$386,310▲ $159,032
Total Liabilities and Net Assets / Fund Balance$1,308,037$1,514,524▲ $206,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,096$393,116$571,212
Buildings$197,337$23,035$220,372
Leasehold Improvements$83$54,392$54,475
Other Land Buildings-$30,356$30,356
Land$23,280-$23,280
Other Assets Org$12,883--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David HolckPresident
Cheryl CookDirector
Colette BrennanDirector
Donna DigangiDirector
Irene HeadwellDirector
Keith CookDirector
Robert HeadwellDirector
Philip BellSecretary
Mary MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,312
Program Service Revenue
$1,720,052
Investment Income
$16,447
Other Revenue
$0
All Other Contributions
$74,048
Change in Net Assets
$172,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,491
Other Expenses$702,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,495$195,739-$1,139,234
Other Employee Benefits$129,680$829-$130,509
Occupancy$120,693$3,359-$124,052
Payroll Taxes$86,367$18,650-$105,017
Depreciation Depletion$92,632$392-$93,024
Interest$16,586$26,769-$43,355
Office Expenses$38,766$3,774-$42,540
Insurance$38,856$2,893-$41,749
Fees for Services Accounting-$31,625-$31,625
All Other Expenses$23,595$1,615-$25,210
Pension Plan Contributions$19,690$3,041-$22,731
Other Expenses$10,106$400-$10,506
Fees for Services Other$3,625--$3,625
Fees for Services Legal-$560-$560
Advertising$39$282-$321
Total Functional Expenses$1,788,805$311,664$0$2,100,469
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
Long Term Lease$129,817
Current Lease Liability$96,198
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert & irene headwell are married, keith & cheryl cook are married”

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

“Copy of 990 is reviewed by ceo and finance committee prior to filing”

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

“Conflict of interest statements are completed and reviewed annually by the board.”

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

“The ceo and top management are reviewed annuallly by the board and the salary is adjusted based upon the boards assessment of performance”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request or on the nys charites bureau website”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Battenkill Community Services Inc
EIN
14-1810997
Phone
5186922819
Address
2549 STATE ROUTE 40, GREENWICH, NY 12834

Signing Officer

Name
David Holck
Title
President
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Tmnolan Corp
Address
15 W MAIN ST STE B, CAMBRIDGE, NY 12816
Preparer
Tara Nolan
Phone
5188926289
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that hte organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statments or related disclosures. Becuase tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811588
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IRS990/NetAssetsOrFundBalancesEOYAmt0386310
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207278
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03359
IRS990/OccupancyGrp/ProgramServicesAmt0120693
IRS990/OccupancyGrp/TotalAmt0124052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OfficeExpensesGrp/ProgramServicesAmt038766
IRS990/OfficeExpensesGrp/TotalAmt042540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016904
IRS990/OtherAssetsTotalGrp/EOYAmt0238898
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130509
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES & OUTINGS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt0123808
IRS990/OtherExpensesGrp/ProgramServicesAmt193909
IRS990/OtherExpensesGrp/ProgramServicesAmt246958
IRS990/OtherExpensesGrp/ProgramServicesAmt310106
IRS990/OtherExpensesGrp/TotalAmt0123939
IRS990/OtherExpensesGrp/TotalAmt194419
IRS990/OtherExpensesGrp/TotalAmt268053
IRS990/OtherExpensesGrp/TotalAmt310506
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt0226018
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943495
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139234
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018650
IRS990/PayrollTaxesGrp/ProgramServicesAmt086367
IRS990/PayrollTaxesGrp/TotalAmt0105017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019690
IRS990/PensionPlanContributionsGrp/TotalAmt022731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022422
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing Rental
IRS990/ProgramServiceRevenueGrp/Desc1NYS MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11701354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11701354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0529431
IRS990/PYOtherRevenueAmt04028
IRS990/PYProgramServiceRevenueAmt01168770
IRS990/PYRevenuesLessExpensesAmt0-60267
IRS990/PYSalariesCompEmpBnftPaidAmt0907780
IRS990/PYTotalExpensesAmt01437211
IRS990/PYTotalRevenueAmt01376944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01198974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01198974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198974
IRS990ScheduleA/TotalSupportAmt01212504
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/BookValueAmt0197337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0226015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Projects in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,524
Liabilities
$1,128,214
Net assets
$386,310
Revenue
$2,272,811
Expenses
$2,100,469
Net income
$172,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.90$0.95$2.93$2.74$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.02$0.75$2.64$2.29$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.13$0.39$2.27$2.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.08$0.23$1.38$1.44$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.43$0.28$1.22$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.35$0.29$1.34$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.32$1.37$1.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.26$1.17$1.17$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.22$0.25$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.07$1.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.89$0.86$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.99