Civic Intelligence

Cottonwood Institute

990 • Fiscal year 2020 • EIN 20-1822172

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

Organization Profilecottonwoodinstitute.org
PO Box 7067Denver, CO 80207-0067

(303) 447-1076

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$440,211

Up $198,613 (+82%) from 2019

Net Assets

Up

$224,738

Up $1,627 (+0.7%) from 2019

Liabilities

Up

$215,473

Up $196,986 (+1066%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$377,499

Up $3,403 (+0.9%) from 2019

Expenses

Up

$375,871

Up $25,707 (+7.3%) from 2019

Net Income

Down

$1,628

Down $22,304 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $117,970Liabilities 2011: $02011Assets 2012: $126,454Liabilities 2012: $02012Assets 2013: $168,320Liabilities 2013: $2,000Net Assets 2013: $166,3202013Assets 2014: $149,426Liabilities 2014: $0Net Assets 2014: $149,4262014Assets 2015: $152,926Liabilities 2015: $0Net Assets 2015: $152,9262015Assets 2016: $175,284Liabilities 2016: $0Net Assets 2016: $175,2842016Assets 2017: $178,061Liabilities 2017: $0Net Assets 2017: $178,0612017Assets 2018: $199,178Liabilities 2018: $0Net Assets 2018: $199,1782018Assets 2019: $241,598Liabilities 2019: $18,487Net Assets 2019: $223,1112019Assets 2020: $440,211Liabilities 2020: $215,473Net Assets 2020: $224,7382020Assets 2021: $441,560Liabilities 2021: $207,072Net Assets 2021: $234,4882021Assets 2022: $406,243Liabilities 2022: $160,048Net Assets 2022: $246,1952022Assets 2023: $416,199Liabilities 2023: $172,220Net Assets 2023: $243,9792023Assets 2024: $355,845Liabilities 2024: $163,846Net Assets 2024: $191,9992024Assets 2025: $465,231Liabilities 2025: $316,043Net Assets 2025: $149,1882025

Highlighted filing

2020

Assets$440,211
Liabilities$215,473
Net Assets$224,738
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $175,649Expenses 2011: $164,080Net Income 2011: $11,5692011Revenue 2012: $188,339Expenses 2012: $180,326Net Income 2012: $8,0132012Revenue 2013: $235,704Expenses 2013: $195,839Net Income 2013: $39,8652013Revenue 2014: $145,786Expenses 2014: $162,296Net Income 2014: -$16,5102014Revenue 2015: $223,931Expenses 2015: $220,431Net Income 2015: $3,5002015Revenue 2016: $282,668Expenses 2016: $260,310Net Income 2016: $22,3582016Revenue 2017: $313,553Expenses 2017: $310,776Net Income 2017: $2,7772017Revenue 2018: $391,633Expenses 2018: $370,516Net Income 2018: $21,1172018Revenue 2019: $374,096Expenses 2019: $350,164Net Income 2019: $23,9322019Revenue 2020: $377,499Expenses 2020: $375,871Net Income 2020: $1,6282020Revenue 2021: $448,017Expenses 2021: $438,267Net Income 2021: $9,7502021Revenue 2022: $665,055Expenses 2022: $629,722Net Income 2022: $35,3332022Revenue 2023: $692,538Expenses 2023: $700,348Net Income 2023: -$7,8102023Revenue 2024: $712,575Expenses 2024: $748,371Net Income 2024: -$35,7962024Revenue 2025: $779,815Expenses 2025: $822,626Net Income 2025: -$42,8112025

Highlighted filing

2020

Revenue$377,499
Expenses$375,871
Net Income$1,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$383,052
Mission and Program Overview

Mission

To connect middle and high school students to nature and inspire them to protect it.

To connect under-served students to the outdoors and empower them to take action to help improve their schools, their communities and the environment for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,276$292,536▲ $176,260
Rtn Earn Endowment Incm Other Fnds$223,111$224,738▲ $1,627
Investments in Publicly Traded Securities-$91,001-
Accounts Receivable$9,919$32,193▲ $22,274
Land, Buildings, and Equipment, Net$28,249$24,481▼ $3,768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,598$440,211▲ $198,613
Other Assets Total$87,154--
Liabilities
Unsecured Notes Loans Payable$18,466$215,473▲ $197,007
Accounts Payable and Accrued Expenses$21$0▼ $21
Total Liabilities$18,487$215,473▲ $196,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,111$224,738▲ $1,627
Total Liabilities and Net Assets / Fund Balance$241,598$440,211▲ $198,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,481$12,122$36,603
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris FranksBoard Chair
Allie CohenBoard Member
Annie PeuquetBoard Member
Jake TiernanBoard Member
Joel FrankBoard Member
John WhartonBoard Member
Juan Perez SaezBoard member
Kevin LambertBoard Member
Amy RegnierBoard Secretary
Sudhir KudvaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,266
Program Service Revenue
$42,366
Investment Income
$923
Other Revenue
$102,944
All Other Contributions
$221,266
Change in Net Assets
$1,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,426
Other Expenses$102,445
Total Fundraising Expense$9,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,524--$164,524
Current Officers, Directors, Trustees, and Key Employees$54,400$6,800$6,800$68,000
Payroll Taxes$21,810$637$637$23,084
Other Employee Benefits$9,527$1,568$1,566$12,661
Occupancy$9,728--$9,728
Insurance$7,653$196-$7,849
Fees for Services Other$5,428$1,000-$6,428
Pension Plan Contributions$3,876$1,281-$5,157
Office Expenses$4,195$376-$4,571
Depreciation Depletion$3,768--$3,768
All Other Expenses$2,973--$2,973
Information Technology$2,661$295-$2,956
Fees for Services Accounting-$1,485-$1,485
Other Expenses$1,226$0$0$1,226
Conferences and Meetings$1,125--$1,125
Interest$748--$748
Fees for Service Investment Mgmnt Fees-$665-$665
Total Functional Expenses$352,565$14,303$9,003$375,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,875
Fundraising Direct Expenses$5,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Move-A-Thon Bash$104,875$104,875$1,777$103,098
Total Events$104,875$104,875$5,553$99,322
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director (ED) and a board officer, as available, work with the outside consultant preparing the 990 for a review of all forms, schedules and attachments. The ED provides a summary presentation of the 990 at the next board meeting. Once approved, the forms are filed with the IRS.”

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

“The organization maintains a board resource with all the policies and procedures for board members. The ED and executive committee work together to ensure compliance with the conflict of interest policy. The executive committee works to ensure compliance with all board policies.”

Form 990, Part VI, Section B, Line 15

“The executive director and support staff work together to secure non profit salary survey information form a variety of non profit resources. This information, along with the organization's salary history, for the basis for compensation arrangements and updates.”

Form 990, Part VI, Section C, Line 19

“The organization responds to all written requests for information regarding its policies, conflict of interest policy and other organization public documents, generally within ten days of such receipt. The organization does not share its internal financial statements.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Institute
EIN
20-1822172
Phone
3034471076
Address
PO Box 7067, Denver, CO 80207-0067

Signing Officer

Name
Chris Franks
Title
Board Chair
Phone
9705100002
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Franks
Formed
2004
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

Preparer

Firm
Nonprofit Technical Assistance Center
Address
PO Box 22700, Denver, CO 80222
Preparer
Stuart Halpern
Phone
3033218496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and credit card fees”

Form 990, Part XI, Line 9

“Rounding reconciliation”

Raw XML AppendixShowing 400 of 530 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/Desc0Teamed up with 11 educational partners Delivered 30 separate programs Taught 414 students in the Colorado Front Range Logged 15,686 program contact hours Recorded 6,976 service learning hours 2020. Ripple Effect Award Winner: In her second consecutive semester taking CAP at Centaurus High School in Lafayette, CO, Anayansi Barrera Martinez received Cottonwood Institute's 2020 Ripple Effect Award presented to students to show outstanding leadership during their Action Projects to address hyperlocal environmental issues. Anayansi displayed outstanding leadership with her class' Energybike action project. She stayed past class time to complete the project and inspired all of our program partners with her enthusiasm, dedication, and hard work. She has been a winning advocate for the CAP class at Centaurus, recruiting as many as a third of her classmates in one semester! For more info, check out our Top 10 Inspiring Stories from 2020: https://www.cottonwoodinstitute.org/program-news/top-10-inspiring-stories-from-2020/
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223111
IRS990/NetAssetsOrFundBalancesEOYAmt0224738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099322
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09728
IRS990/OccupancyGrp/TotalAmt09728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt04195
IRS990/OfficeExpensesGrp/TotalAmt04571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087154
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012661
IRS990/OtherExpensesGrp/Desc0Program service activities
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Professional fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041688
IRS990/OtherExpensesGrp/ProgramServicesAmt110512
IRS990/OtherExpensesGrp/ProgramServicesAmt26723
IRS990/OtherExpensesGrp/ProgramServicesAmt31226
IRS990/OtherExpensesGrp/TotalAmt041688
IRS990/OtherExpensesGrp/TotalAmt110512
IRS990/OtherExpensesGrp/TotalAmt26723
IRS990/OtherExpensesGrp/TotalAmt31226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Investment Gains
IRS990/OtherRevenueMiscGrp/ExclusionAmt03622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03622
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt021810
IRS990/PayrollTaxesGrp/TotalAmt023084
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03876
IRS990/PensionPlanContributionsGrp/TotalAmt05157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chris Franks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and registration fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03070
IRS990/PYOtherExpensesAmt0112278
IRS990/PYOtherRevenueAmt097015
IRS990/PYProgramServiceRevenueAmt052894
IRS990/PYRevenuesLessExpensesAmt023932
IRS990/PYSalariesCompEmpBnftPaidAmt0237886
IRS990/PYTotalExpensesAmt0350164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042365
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06691
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92345
IRS990ScheduleA/PublicSupportPY170Pct00.92
IRS990ScheduleA/PublicSupportTotal170Amt01338568
IRS990ScheduleA/SubstantialContributorsTotAmt0104266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442834
IRS990ScheduleA/TotalSupportAmt01449525
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012122
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036603
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,211
Liabilities
$215,473
Net assets
$224,738
Revenue
$377,499
Expenses
$375,871
Net income
$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.65$3.16$1.49$7.80$8.23$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.56$1.64$1.92$7.13$7.48$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.72$2.44$6.93$7.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.06$1.60$2.46$6.65$6.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.42$2.07$2.34$4.48$4.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.40$2.15$2.25$3.77$3.76$0.02
2019Summary only. Only limited summary data is available for this year.$2.42$0.18$2.23$3.74$3.50$0.24
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$3.92$3.71$0.21
2017Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$3.14$3.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.83$2.60$0.22
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$2.24$2.20$0.04
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.46$1.62$0.17
2013Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$2.36$1.96$0.40
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.88$1.80$0.08
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.76$1.64$0.12