Civic Intelligence

Challenge Industries Inc.

990 • Fiscal year 2022 • EIN 16-0956917

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileWWW.ABOUTCHALLENGE.ORG

View Organization Page

950 Danby Road Suite 179Ithaca, NY 14850

(607) 272-8990

Siviq Scores

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

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

85th percentile

$254,301

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,165,968

Up $1,202,102 (+41%) from 2021

Net Assets

Up

$2,422,142

Up $1,646,008 (+212%) from 2021

Liabilities

Down

$1,743,826

Down $443,906 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Up

$4,448,766

Up $572,927 (+15%) from 2021

Expenses

Down

$3,086,994

Down $256,822 (-7.7%) from 2021

Net Income

Up

$1,361,772

Up $829,749 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,460,624Liabilities 2010: $559,040Net Assets 2010: $2,901,5842010Assets 2011: $2,912,221Liabilities 2011: $570,815Net Assets 2011: $2,341,4062011Assets 2012: $3,530,347Liabilities 2012: $651,900Net Assets 2012: $2,878,4472012Assets 2013: $6,160,233Liabilities 2013: $3,264,444Net Assets 2013: $2,895,7892013Assets 2014: $5,535,196Liabilities 2014: $3,445,021Net Assets 2014: $2,090,1752014Assets 2015: $3,787,852Liabilities 2015: $2,811,569Net Assets 2015: $976,2832015Assets 2016: $2,911,219Liabilities 2016: $2,334,314Net Assets 2016: $576,9052016Assets 2017: $2,474,406Liabilities 2017: $2,388,606Net Assets 2017: $85,8002017Assets 2018: $2,280,305Liabilities 2018: $2,250,183Net Assets 2018: $30,1222018Assets 2019: $2,269,595Liabilities 2019: $2,190,962Net Assets 2019: $78,6332019Assets 2020: $2,312,772Liabilities 2020: $2,234,479Net Assets 2020: $78,2932020Assets 2021: $2,963,866Liabilities 2021: $2,187,732Net Assets 2021: $776,1342021Assets 2022: $4,165,968Liabilities 2022: $1,743,826Net Assets 2022: $2,422,1422022Assets 2023: $4,102,027Liabilities 2023: $1,675,678Net Assets 2023: $2,426,3492023Assets 2024: $4,947,608Liabilities 2024: $2,006,727Net Assets 2024: $2,940,8812024

Highlighted filing

2022

Assets$4,165,968
Liabilities$1,743,826
Net Assets$2,422,142
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,783,2082010Expenses 2011: $6,293,1112011Expenses 2012: $6,572,4882012Revenue 2013: $6,791,817Expenses 2013: $6,929,457Net Income 2013: -$137,6402013Revenue 2014: $6,771,335Expenses 2014: $7,393,404Net Income 2014: -$622,0692014Revenue 2015: $6,288,247Expenses 2015: $7,346,211Net Income 2015: -$1,057,9642015Revenue 2016: $6,302,117Expenses 2016: $6,696,299Net Income 2016: -$394,1822016Revenue 2017: $5,865,360Expenses 2017: $5,983,280Net Income 2017: -$117,9202017Revenue 2018: $6,021,191Expenses 2018: $6,078,633Net Income 2018: -$57,4422018Revenue 2019: $5,447,962Expenses 2019: $5,401,989Net Income 2019: $45,9732019Revenue 2020: $4,447,194Expenses 2020: $4,451,432Net Income 2020: -$4,2382020Revenue 2021: $3,875,839Expenses 2021: $3,343,816Net Income 2021: $532,0232021Revenue 2022: $4,448,766Expenses 2022: $3,086,994Net Income 2022: $1,361,7722022Revenue 2023: $3,379,536Expenses 2023: $3,375,161Net Income 2023: $4,3752023Revenue 2024: $5,374,638Expenses 2024: $4,860,106Net Income 2024: $514,5322024

Highlighted filing

2022

Revenue$4,448,766
Expenses$3,086,994
Net Income$1,361,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$4,563,082
Mission and Program Overview

Mission

To provide habilitation, rehabilitation, and employment services to adults with disabilities and other employment barriers.

Vocational rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,649,901$2,296,452▲ $646,551
Land, Buildings, and Equipment, Net$870,086$718,839▼ $151,247
Accounts Receivable$242,335$236,055▼ $6,280
Savings and Temporary Cash Investments$128,874$129,197▲ $323
Inventories for Sale or Use$1,038$9,552▲ $8,514
Prepaid Expenses and Deferred Charges$65,623$6,038▼ $59,585
Total Assets$2,963,866$4,165,968▲ $1,202,102
Other Assets Total$6,009$769,835▲ $763,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,721,349$832,841▼ $888,508
Other Liabilities$0$605,948▲ $605,948
Accounts Payable and Accrued Expenses$460,260$305,037▼ $155,223
Deferred Revenue$6,123$0▼ $6,123
Total Liabilities$2,187,732$1,743,826▼ $443,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$776,134$2,422,142▲ $1,646,008
Total Net Assets Fund Balance$776,134$2,422,142▲ $1,646,008
Total Liabilities and Net Assets / Fund Balance$2,963,866$4,165,968▲ $1,202,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,500$43,841$756,341
Equipment$6,339$140,989$147,328
Other Land Buildings$0$19,300$19,300
Other Assets Org$57,100--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen ConnelyPresident and CEOFT$228,557$25,744$254,301

Board Members and Trustees

NameTitle
Phillip Pj YudtBoard Chair
Herb SnyderBoard Member
Kelly CooperBoard Member
John SammisSecretary
Bob IszardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,903
Program Service Revenue
$2,962,964
Investment Income
$-73,721
Other Revenue
$100,620
All Other Contributions
$349,779
Change in Net Assets
$1,361,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$324,171
Total Revenue per Audited Statements
$4,772,937
Total Revenue per Form 990
$4,448,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,081,262
Other Expenses$1,005,732
Total Fundraising Expense$4,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,470--$1,462,470
Fees for Services Other$6,443$452,054-$458,497
Current Officers, Directors, Trustees, and Key Employees$228,557--$228,557
Other Employee Benefits$220,479$2,131-$222,610
Occupancy$130,593$31,435-$162,028
Payroll Taxes$138,048$1,334-$139,382
Insurance$56,770$15,490-$72,260
Office Expenses$41,075$13,988-$55,063
Depreciation Depletion$5,158$43,876-$49,034
Fees for Services Accounting-$43,270-$43,270
Pension Plan Contributions$27,973$270-$28,243
Travel$23,876$1,261$653$25,790
Interest$5,511$12,918$170$18,599
Advertising$8,288$6,301$1,727$16,316
Fees for Services Legal-$16,113-$16,113
All Other Expenses$3,190$1,624$91$4,905
Other Expenses$989$2,318$31$3,338
Total Functional Expenses$2,410,912$671,273$4,809$3,086,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,126,930
Expenses per Audited Statements$3,086,994
Total Expenses per Form 990$3,086,994
Expenses Not Reported on Form 990$39,936
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$605,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Form 990 transmitted in pdf format electronically via email to each board member for review and questions prior to filing.”

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

“Board reviews the policy on a yearly basis and officers, directors and key employees are required annually to sign disclosure statements of conflicts of interest.”

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

“President and ceo compensation is administered by the board of the agency providing executive management services to challenge.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request. Written request can be mailed or delivered to the executive director or chief financial officer of challenge industries at 950 danby road, suite 179 ithaca, new york 14850.”

Filing and Contact Details

Filer

Filer Name
Challenge Industries Inc
EIN
16-0956917
Phone
6072728990
Address
950 DANBY ROAD SUITE 179, ITHACA, NY 14850

Signing Officer

Name
Allen Connely
Title
President and CEO
Phone
6072728990
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Iszard
Formed
1968
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
160
Volunteers
5

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David E Iles
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual/consulting: program service expenses 6,443. Management and general expenses 421,296. Fundraising expenses 0. Total expenses 427,739. Payroll fees: program service expenses 0. Management and general expenses 30,758. Fundraising expenses 0. Total expenses 30,758.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XXI, Line 2C

“The organization did not change its selection or oversight process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 39,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 39,936.”

Schedule D, Part XII Line 2D

“Other amounts (line 2d) revenue/expenses relate to the cost of goods sold that for tax purposes are listed against sales.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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/OfficeExpensesGrp/TotalAmt055063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06009
IRS990/OtherAssetsTotalGrp/EOYAmt0769835
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222610
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/VEHICLE/TRANS
IRS990/OtherExpensesGrp/Desc1HIRING EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02016
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22318
IRS990/OtherExpensesGrp/ProgramServicesAmt037465
IRS990/OtherExpensesGrp/ProgramServicesAmt13927
IRS990/OtherExpensesGrp/ProgramServicesAmt210100
IRS990/OtherExpensesGrp/ProgramServicesAmt3989
IRS990/OtherExpensesGrp/TotalAmt057167
IRS990/OtherExpensesGrp/TotalAmt113252
IRS990/OtherExpensesGrp/TotalAmt210100
IRS990/OtherExpensesGrp/TotalAmt33338
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0605948
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE - ADMIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01636
IRS990/OtherRevenueTotalAmt01636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138048
IRS990/PayrollTaxesGrp/TotalAmt0139382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027973
IRS990/PensionPlanContributionsGrp/TotalAmt028243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06038
IRS990/PrincipalOfficerNm0ROBERT ISZARD
IRS990/PriorPeriodAdjustmentsAmt0283476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EVS SERVICE & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1SE SERVICE & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2FUNDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FMAP
IRS990/ProgramServiceRevenueGrp/Desc4HCW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01488437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01488437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420992
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT PROVIDES ONGOING SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES TO MAINTAIN COMMUNITY EMPLOYMENT AT COMPETITIVE WAGES WITH LOCAL EMPLOYERS INCLUDING WORK IN CHALLENGE BUSINESSES. CHALLENGE ASSISTED WORKERS WITH DISABILITIES TO MAINTAIN EMPLOYMENT. THESE SERVICES INCLUDE FUNDING FROM OPWDD (SE) AND OMH (OISE, ACE AND TEP); AND SED (ACCESS-VR); AND DSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01757898
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-VOCATIONAL SERVICES ARE DESIGNED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN WORKING BUT REQUIRE EXTENSIVE PREPARATION AND SUPPORT TO WORK AND BE PART OF THEIR COMMUNITY. THESE SERVICES PROVIDE OPPORTUNITIES FOR UNPAID WORK EXPERIENCE WITH LOCAL EMPLOYERS, TIME LIMITED UNPAID WORK OPPORTUNITIES FOR SKILL BUILDING, VOCATIONAL EXPLORATION THROUGH JOB TRY-OUTS AND JOB SHADOWING, AND VOLUNTEER OPPORTUNITIES WITH LOCAL NOT-FOR-PROFIT AGENCIES. THESE SERVICES INCLUDE FUNDING FROM OPWDD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113481
IRS990/PYOtherExpensesAmt0651899
IRS990/PYOtherRevenueAmt043143
IRS990/PYProgramServiceRevenueAmt02930224
IRS990/PYRevenuesLessExpensesAmt0532023
IRS990/PYSalariesCompEmpBnftPaidAmt02691917
IRS990/PYTotalExpensesAmt03343816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03875839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01361772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01458903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01295557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01019090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05609755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017963099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91890
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt05609755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01458903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01295557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05609755
IRS990ScheduleA/TotalSupportAmt06104829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt044617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt044269
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0136824
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/BookValueAmt0712500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0756341
IRS990ScheduleD/EquipmentGrp/BookValueAmt06339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147328
IRS990ScheduleD/ExpensesNotReportedAmt039936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03086994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1706638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ASPIRE
IRS990ScheduleD/OtherExpensesIncludedAmt039936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt039936
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0283476
IRS990ScheduleD/RevenueNotReportedAmt0324171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04448766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 39,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 39,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER AMOUNTS (LINE 2D) REVENUE/EXPENSES RELATE TO THE COST OF GOODS SOLD THAT FOR TAX PURPOSES ARE LISTED AGAINST SALES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0769835
IRS990ScheduleD/TotalExpensesPerForm990Amt03086994
IRS990ScheduleD/TotalLiabilityAmt0605948
IRS990ScheduleD/TotalRevenuePerForm990Amt04448766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04772937

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,165,968
Liabilities
$1,743,826
Net assets
$2,422,142
Revenue
$4,448,766
Expenses
$3,086,994
Net income
$1,361,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.01$2.94$5.37$4.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.10$1.68$2.43$3.38$3.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.74$2.42$4.45$3.09$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$2.19$0.78$3.88$3.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$2.23$0.08$4.45$4.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.27$2.19$0.08$5.45$5.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.25$0.03$6.02$6.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.39$0.09$5.87$5.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$2.33$0.58$6.30$6.70$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.81$0.98$6.29$7.35$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.54$3.45$2.09$6.77$7.39$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.16$3.26$2.90$6.79$6.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.65$2.88$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$6.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.56$2.90$5.78