Civic Intelligence

Human Services Coalition of Tompkins County Inc.

990 • Fiscal year 2019 • EIN 16-1036873

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.HSCTC.ORG
118 N Tioga Street Suite 304Ithaca, NY 14850

(607) 273-8686

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.22x

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

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$104,330

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,027,735

Up $290,812 (+39%) from 2018

Net Assets

Up

$731,739

Up $205,997 (+39%) from 2018

Liabilities

Up

$295,996

Up $84,815 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$1,337,528

Up $151,175 (+13%) from 2018

Expenses

Up

$1,131,531

Up $31,479 (+2.9%) from 2018

Net Income

Up

$205,997

Up $119,696 (+139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $506,538Liabilities 2011: $61,606Net Assets 2011: $444,9322011Assets 2012: $586,014Liabilities 2012: $65,958Net Assets 2012: $520,0562012Assets 2013: $431,259Liabilities 2013: $160,283Net Assets 2013: $270,9762013Assets 2014: $362,253Liabilities 2014: $109,222Net Assets 2014: $253,0312014Assets 2015: $352,732Liabilities 2015: $51,574Net Assets 2015: $301,1582015Assets 2016: $460,126Liabilities 2016: $78,074Net Assets 2016: $382,0522016Assets 2017: $553,114Liabilities 2017: $113,673Net Assets 2017: $439,4412017Assets 2018: $736,923Liabilities 2018: $211,181Net Assets 2018: $525,7422018Assets 2019: $1,027,735Liabilities 2019: $295,996Net Assets 2019: $731,7392019Assets 2020: $1,117,652Liabilities 2020: $278,495Net Assets 2020: $839,1572020Assets 2021: $1,268,811Liabilities 2021: $405,206Net Assets 2021: $863,6052021Assets 2022: $1,715,249Liabilities 2022: $872,862Net Assets 2022: $842,3872022Assets 2023: $1,263,433Liabilities 2023: $166,292Net Assets 2023: $1,097,1412023Assets 2024: $1,610,113Liabilities 2024: $298,014Net Assets 2024: $1,312,0992024

Highlighted filing

2019

Assets$1,027,735
Liabilities$295,996
Net Assets$731,739
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,163,052Expenses 2011: $1,074,435Net Income 2011: $88,6172011Revenue 2012: $1,327,006Expenses 2012: $1,251,882Net Income 2012: $75,1242012Revenue 2013: $1,137,369Expenses 2013: $1,237,850Net Income 2013: -$100,4812013Revenue 2014: $1,210,537Expenses 2014: $1,228,482Net Income 2014: -$17,9452014Revenue 2015: $1,183,906Expenses 2015: $1,135,779Net Income 2015: $48,1272015Revenue 2016: $1,033,838Expenses 2016: $952,944Net Income 2016: $80,8942016Revenue 2017: $1,050,978Expenses 2017: $993,589Net Income 2017: $57,3892017Revenue 2018: $1,186,353Expenses 2018: $1,100,052Net Income 2018: $86,3012018Revenue 2019: $1,337,528Expenses 2019: $1,131,531Net Income 2019: $205,9972019Revenue 2020: $1,337,474Expenses 2020: $1,230,056Net Income 2020: $107,4182020Revenue 2021: $1,593,901Expenses 2021: $1,569,453Net Income 2021: $24,4482021Revenue 2022: $2,215,516Expenses 2022: $2,236,734Net Income 2022: -$21,2182022Revenue 2023: $2,185,023Expenses 2023: $1,930,269Net Income 2023: $254,7542023Revenue 2024: $1,908,830Expenses 2024: $1,693,872Net Income 2024: $214,9582024

Highlighted filing

2019

Revenue$1,337,528
Expenses$1,131,531
Net Income$205,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,337,528
Mission and Program Overview

Mission

The mission of the human services coalition is to enhance the delivery of health and human services in the tompkins county area.

To enhance the delivery of health and human services in the tompkins county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,554$574,832▲ $272,278
Accounts Receivable$158,059$196,770▲ $38,711
Cash and Non-Interest-Bearing Accounts$182,376$137,640▼ $44,736
Land, Buildings, and Equipment, Net$15,829$17,065▲ $1,236
Prepaid Expenses and Deferred Charges$7,450$15,138▲ $7,688
Pledges and Grants Receivable$4,167$7,500▲ $3,333
Total Assets$736,923$1,027,735▲ $290,812
Other Assets Total$66,488$78,790▲ $12,302
Liabilities
Deferred Revenue$90,464$148,434▲ $57,970
Other Liabilities$66,488$78,790▲ $12,302
Accounts Payable and Accrued Expenses$54,229$68,772▲ $14,543
Total Liabilities$211,181$295,996▲ $84,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,414$723,109▲ $201,695
Net Assets With Donor Restrictions$4,328$8,630▲ $4,302
Total Net Assets Fund Balance$525,742$731,739▲ $205,997
Total Liabilities and Net Assets / Fund Balance$736,923$1,027,735▲ $290,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,632$248$14,880
Equipment$2,433$10,266$12,699
Other Assets Org$78,790--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen SchlatherExecutive DirectorFT$99,263$5,067$104,330

Board Members and Trustees

NameTitle
Diane CohenChair
Schelley Michell-nunnVice Chair
Anna KellesTrustee
Deborah MohlenhoffTrustee
Joe SammonsTrustee
Josephine AllenTrustee
Keith MccaffertyTrustee
Kit KephartTrustee
Lisa HolmesTrustee
Norma JayneTrustee
Susan RileyTrustee
Andrew DefranTrustee- Part Year
Sharon MacdougallTrustee- Part Year
Geoff DunnSecretary
Dan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,357
Program Service Revenue
$71,884
Investment Income
$7,287
Other Revenue
$0
All Other Contributions
$500,491
Change in Net Assets
$205,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,337,528
Total Revenue per Form 990
$1,337,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,891
Other Expenses$193,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,450$55,407-$664,857
Current Officers, Directors, Trustees, and Key Employees$68,212$36,729-$104,941
Other Employee Benefits$71,407$6,146-$77,553
Payroll Taxes$56,525$7,300-$63,825
Occupancy$60,538$3,211-$63,749
Pension Plan Contributions$24,031$2,684-$26,715
Office Expenses$25,221$423-$25,644
Depreciation Depletion$13,644--$13,644
Conferences and Meetings$8,871$169-$9,040
Fees for Services Accounting$7,737$223-$7,960
Fees for Services Other$7,545--$7,545
Insurance$4,713--$4,713
Travel$3,560--$3,560
Advertising$1,032--$1,032
Other Expenses$541--$541
Total Functional Expenses$1,019,239$112,292$0$1,131,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,531
Total Expenses per Audited Statements$1,131,531
Total Expenses per Form 990$1,131,531
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Exchange/pass-thru Account$78,790
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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“Once the conflict of interest has been disclosed and it is determined that a conflict exists, the director will not be able to vote for or influence discussion on related matters. The organization regularly and consistently monitors and enforces compliance with the policy.”

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

“The chair conducts an annual evaluation of the executive director with input from the board and staff. The hsc salary and benefit survey is used to compare local compensation levels.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Human Services Coalition
EIN
16-1036873
Phone
6072738686
Address
118 N TIOGA STREET SUITE 304, ITHACA, NY 14850

Signing Officer

Name
Diane Cohen
Title
Board Chair
Phone
6072738686
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Cohen
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
18

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 504 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04713
IRS990/InsuranceGrp/TotalAmt04713
IRS990/InvestmentIncomeGrp/ExclusionAmt07287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07287
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017065
IRS990/LandBldgEquipCostOrOtherBssAmt027579
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525742
IRS990/NetAssetsOrFundBalancesEOYAmt0731739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0521414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03211
IRS990/OccupancyGrp/ProgramServicesAmt060538
IRS990/OccupancyGrp/TotalAmt063749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt025221
IRS990/OfficeExpensesGrp/TotalAmt025644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066488
IRS990/OtherAssetsTotalGrp/EOYAmt078790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077553
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt050399
IRS990/OtherExpensesGrp/ProgramServicesAmt13971
IRS990/OtherExpensesGrp/ProgramServicesAmt21842
IRS990/OtherExpensesGrp/ProgramServicesAmt3541
IRS990/OtherExpensesGrp/TotalAmt050399
IRS990/OtherExpensesGrp/TotalAmt13971
IRS990/OtherExpensesGrp/TotalAmt21842
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherLiabilitiesGrp/BOYAmt066488
IRS990/OtherLiabilitiesGrp/EOYAmt078790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664857
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07300
IRS990/PayrollTaxesGrp/ProgramServicesAmt056525
IRS990/PayrollTaxesGrp/TotalAmt063825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024031
IRS990/PensionPlanContributionsGrp/TotalAmt026715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015138
IRS990/PrincipalOfficerNm0DIANE COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26272
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION AND REFERRAL - INFORMATION AND REFERRAL SERVICES IN TOMPKINS AND CORTLAND COUNTIES THROUGH TELEPHONE REFERRAL AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226275
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PLANNING COUNCIL - COMPREHENSIVE HEALTH PLANNING SERVICES AND ACTIVITIES BY THE HEALTH PLANNING COUNCIL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469004
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041459
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02776
IRS990/PYOtherExpensesAmt0183688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060464
IRS990/PYRevenuesLessExpensesAmt086301
IRS990/PYSalariesCompEmpBnftPaidAmt0916364
IRS990/PYTotalExpensesAmt01100052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01143263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05507967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011621
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt05458026
IRS990ScheduleA/SubstantialContributorsTotAmt049941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05507967
IRS990ScheduleA/TotalSupportAmt05519588
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/EquipmentGrp/BookValueAmt02433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01131531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078790
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCHANGE/PASS-THRU ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078790
IRS990ScheduleD/TotalExpensesPerForm990Amt01131531
IRS990ScheduleD/TotalLiabilityAmt078790

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,735
Liabilities
$295,996
Net assets
$731,739
Revenue
$1,337,528
Expenses
$1,131,531
Net income
$205,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.30$1.31$1.91$1.69$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.10$2.19$1.93$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.87$0.84$2.22$2.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.59$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.34$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.34$1.13$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.19$1.10$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.11$0.44$1.05$0.99$0.06
2016Summary only. Only limited summary data is available for this year.$0.46$0.08$0.38$1.03$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$1.18$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.16$0.27$1.14$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.33$1.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.44$1.16$1.07$0.09