Civic Intelligence

Eagles Wings Inc.

990 • Fiscal year 2020 • EIN 20-2579517

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization ProfileWWW.EAGLESWINGSOFTUSCALOOSA.ORG
12379 Eagles Wings DriveCoker, AL 35452

(205) 345-5484

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,364,511

Up $463,317 (+12%) from 2019

Net Assets

Up

$3,799,868

Up $458,268 (+14%) from 2019

Liabilities

Up

$564,643

Up $5,049 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$2,081,629

Up $405,048 (+24%) from 2019

Expenses

Up

$1,631,401

Up $292,465 (+22%) from 2019

Net Income

Up

$450,228

Up $112,583 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,434,393Liabilities 2011: $209,803Net Assets 2011: $1,224,5902011Assets 2012: $2,012,662Liabilities 2012: $201,429Net Assets 2012: $1,811,2332012Assets 2013: $2,821,760Liabilities 2013: $684,785Net Assets 2013: $2,136,9752013Assets 2014: $2,935,399Liabilities 2014: $719,353Net Assets 2014: $2,216,0462014Assets 2015: $3,193,911Liabilities 2015: $678,035Net Assets 2015: $2,515,8762015Assets 2016: $3,425,445Liabilities 2016: $656,831Net Assets 2016: $2,768,6142016Assets 2017: $3,609,722Liabilities 2017: $648,786Net Assets 2017: $2,960,9362017Assets 2018: $3,618,769Liabilities 2018: $550,856Net Assets 2018: $3,067,9132018Assets 2019: $3,901,194Liabilities 2019: $559,594Net Assets 2019: $3,341,6002019Assets 2020: $4,364,511Liabilities 2020: $564,643Net Assets 2020: $3,799,8682020Assets 2021: $4,513,613Liabilities 2021: $464,658Net Assets 2021: $4,048,9552021Assets 2022: $4,880,867Liabilities 2022: $363,884Net Assets 2022: $4,516,9832022Assets 2023: $4,750,686Liabilities 2023: $42,780Net Assets 2023: $4,707,9062023Assets 2024: $5,006,656Liabilities 2024: $102,259Net Assets 2024: $4,904,3972024

Highlighted filing

2020

Assets$4,364,511
Liabilities$564,643
Net Assets$3,799,868
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,141,471Expenses 2011: $627,562Net Income 2011: $513,9092011Expenses 2012: $628,1852012Revenue 2013: $1,064,039Expenses 2013: $738,297Net Income 2013: $325,7422013Revenue 2014: $913,725Expenses 2014: $834,654Net Income 2014: $79,0712014Revenue 2015: $1,226,642Expenses 2015: $926,812Net Income 2015: $299,8302015Revenue 2016: $1,219,581Expenses 2016: $966,843Net Income 2016: $252,7382016Revenue 2017: $1,165,978Expenses 2017: $973,656Net Income 2017: $192,3222017Revenue 2018: $1,136,144Expenses 2018: $1,029,167Net Income 2018: $106,9772018Revenue 2019: $1,676,581Expenses 2019: $1,338,936Net Income 2019: $337,6452019Revenue 2020: $2,081,629Expenses 2020: $1,631,401Net Income 2020: $450,2282020Revenue 2021: $2,075,532Expenses 2021: $1,826,445Net Income 2021: $249,0872021Revenue 2022: $2,671,664Expenses 2022: $2,203,636Net Income 2022: $468,0282022Revenue 2023: $2,657,702Expenses 2023: $2,466,779Net Income 2023: $190,9232023Revenue 2024: $2,843,051Expenses 2024: $2,646,560Net Income 2024: $196,4912024

Highlighted filing

2020

Revenue$2,081,629
Expenses$1,631,401
Net Income$450,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,091,632
Mission and Program Overview

Mission

Provide day habilitation services for adults with mild, moderate and severe intellectiual and physical disabilities, including those who are medically fragile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,149$3,653,399▲ $141,250
Savings and Temporary Cash Investments$141,676$451,895▲ $310,219
Accounts Receivable$159,894$197,910▲ $38,016
Cash and Non-Interest-Bearing Accounts$71,697$42,276▼ $29,421
Prepaid Expenses and Deferred Charges$9,777$16,031▲ $6,254
Inventories for Sale or Use$5,001$2,000▼ $3,001
Total Assets$3,901,194$4,364,511▲ $463,317
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,044$498,867▼ $18,177
Other Liabilities$30,543$48,035▲ $17,492
Accounts Payable and Accrued Expenses$12,007$17,741▲ $5,734
Total Liabilities$559,594$564,643▲ $5,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,341,600$3,771,873▲ $430,273
Net Assets With Donor Restrictions-$27,995-
Total Net Assets Fund Balance$3,341,600$3,799,868▲ $458,268
Total Liabilities and Net Assets / Fund Balance$3,901,194$4,364,511▲ $463,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,557,736$400,250$2,957,986
Equipment$314,256$388,395$702,651
Other Land Buildings$539,852$139,667$679,519
Land$241,555-$241,555
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry PikePresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Chris ShinstockDirector
Gary WhiteDirector
Jack TrimmDirector
Jeremy PikeDirector
Jheovanny GomezDirector
Marsha CrowDirector
Renee RobertsonDirector
Tracy ComasDirector
Jeff HayesSecretary
Bert SimsTreasurer
Kenneth JunkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$962,380
Program Service Revenue
$1,111,926
Investment Income
$476
Other Revenue
$6,847
All Other Contributions
$434,849
Change in Net Assets
$450,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$103,133
Total Noncash Contributions1$103,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,622
Other Expenses$570,779
Total Fundraising Expense$55,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,993$150,136$40,796$971,925
Depreciation Depletion$151,452$26,725-$178,177
Fees for Services Lobbying-$88,981-$88,981
Payroll Taxes$70,958$14,191$3,548$88,697
Occupancy$45,142$7,966-$53,108
Insurance$42,429$7,488-$49,917
Office Expenses$18,026$5,546$4,160$27,732
Interest$20,295$3,581-$23,876
Conferences and Meetings$13,817--$13,817
Information Technology$6,636$2,042$1,531$10,209
Fees for Services Accounting-$9,400-$9,400
Other Expenses$5,426$1,669$1,252$8,347
Fees for Services Other-$8,050-$8,050
All Other Expenses-$4,521-$4,521
Advertising--$3,914$3,914
Travel$2,316$713$535$3,564
Total Functional Expenses$1,244,656$331,009$55,736$1,631,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,324
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$41,668
Payroll Taxes$6,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer and made available to all board members via email prior to filing. Return is signed by the president.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for management is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compenstation of key employees is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
EAGLES' WINGS INC
EIN
20-2579517
Phone
2053455484
Address
12379 EAGLES WINGS DRIVE, COKER, AL 35452

Signing Officer

Name
Jerry Pike
Title
President
Phone
2053455484
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Pike
Formed
2005
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
58

Preparer

Firm
Lawrence Hitt & Pugh Llp
Address
513 ENERGY CENTER BLVD STE 1001, NORTHPORT, AL 35473-5805
Preparer
H Mack Hitt
Phone
2057523700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with program and administrative responsibilities.”

Raw XML AppendixShowing 400 of 519 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/NoDonorRestrictionNetAssetsGrp/EOYAmt03771873
IRS990/NoncashContributionsAmt0103133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07966
IRS990/OccupancyGrp/ProgramServicesAmt045142
IRS990/OccupancyGrp/TotalAmt053108
IRS990/OfficeExpensesGrp/FundraisingAmt04160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05546
IRS990/OfficeExpensesGrp/ProgramServicesAmt018026
IRS990/OfficeExpensesGrp/TotalAmt027732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL
IRS990/OtherExpensesGrp/Desc1TRANSIT
IRS990/OtherExpensesGrp/Desc2DAY HABILITATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OtherExpensesGrp/ProgramServicesAmt038774
IRS990/OtherExpensesGrp/ProgramServicesAmt126881
IRS990/OtherExpensesGrp/ProgramServicesAmt221511
IRS990/OtherExpensesGrp/ProgramServicesAmt35426
IRS990/OtherExpensesGrp/TotalAmt038774
IRS990/OtherExpensesGrp/TotalAmt126881
IRS990/OtherExpensesGrp/TotalAmt221511
IRS990/OtherExpensesGrp/TotalAmt38347
IRS990/OtherLiabilitiesGrp/BOYAmt030543
IRS990/OtherLiabilitiesGrp/EOYAmt048035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014191
IRS990/PayrollTaxesGrp/ProgramServicesAmt070958
IRS990/PayrollTaxesGrp/TotalAmt088697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016031
IRS990/PrincipalOfficerNm0JERRY PIKE
IRS990/PriorPeriodAdjustmentsAmt08040
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02842
IRS990/PYOtherExpensesAmt0523671
IRS990/PYOtherRevenueAmt035913
IRS990/PYProgramServiceRevenueAmt0712983
IRS990/PYRevenuesLessExpensesAmt0337645
IRS990/PYSalariesCompEmpBnftPaidAmt0815265
IRS990/PYTotalExpensesAmt01338936
IRS990/PYTotalRevenueAmt01676581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0450228
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0962380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0924843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0583096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0718881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0771999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03961199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01128776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0561932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0576628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03614030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt07575229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02091156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01665081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01189552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01280813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01348627
IRS990ScheduleA/Total509Grp/TotalAmt07575229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02091632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01701576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07613141
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO MONITOR LAWS AND REGULATIONS OR POTENTIAL LEGISLATION THAT MAY AFFECT THE MENTAL HEALTH AND DISABILITY POPULATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02557736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02957986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0702651
IRS990ScheduleD/LandGrp/BookValueAmt0241555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0539852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03653399
IRS990ScheduleD/TotalLiabilityAmt048035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0103133
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,364,511
Liabilities
$564,643
Net assets
$3,799,868
Revenue
$2,081,629
Expenses
$1,631,401
Net income
$450,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.10$4.90$2.84$2.65$0.20
2023Summary only. Only limited summary data is available for this year.$4.75$0.04$4.71$2.66$2.47$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.36$4.52$2.67$2.20$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.46$4.05$2.08$1.83$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.56$3.80$2.08$1.63$0.45
2019Summary only. Only limited summary data is available for this year.$3.90$0.56$3.34$1.68$1.34$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.55$3.07$1.14$1.03$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.65$2.96$1.17$0.97$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.66$2.77$1.22$0.97$0.25
2015Summary only. Only limited summary data is available for this year.$3.19$0.68$2.52$1.23$0.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.72$2.22$0.91$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$2.82$0.68$2.14$1.06$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$0.63
2011Summary only. Only limited summary data is available for this year.$1.43$0.21$1.22$1.14$0.63$0.51