Civic Intelligence

Crossroads Programs Inc.

990 • Fiscal year 2012 • EIN 22-2215356

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 07, 2013

610 Beverly- Rancocas Road08046
Siviq Scores

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

Liabilities / Assets

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,861,944

Down $12,637 (-0.3%) from 2011

Net Assets

Down

$3,084,623

Down $233,451 (-7.0%) from 2011

Liabilities

Up

$777,321

Up $220,814 (+40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,840,327

Up $332,936 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,124,389Liabilities 2010: $713,666Net Assets 2010: $3,410,7232010Assets 2011: $3,874,581Liabilities 2011: $556,507Net Assets 2011: $3,318,0742011Assets 2012: $3,861,944Liabilities 2012: $777,321Net Assets 2012: $3,084,6232012Assets 2013: $3,109,328Liabilities 2013: $504,102Net Assets 2013: $2,605,2262013Assets 2014: $2,700,063Liabilities 2014: $475,433Net Assets 2014: $2,224,6302014Assets 2015: $2,636,797Liabilities 2015: $385,543Net Assets 2015: $2,251,2542015Assets 2016: $3,007,700Liabilities 2016: $737,368Net Assets 2016: $2,270,3322016Assets 2017: $3,395,083Liabilities 2017: $905,573Net Assets 2017: $2,489,5102017Assets 2018: $3,715,859Liabilities 2018: $1,450,602Net Assets 2018: $2,265,2572018Assets 2019: $4,239,886Liabilities 2019: $1,775,361Net Assets 2019: $2,464,5252019Assets 2020: $5,911,374Liabilities 2020: $1,494,378Net Assets 2020: $4,416,9962020Assets 2021: $6,172,720Liabilities 2021: $536,022Net Assets 2021: $5,636,6982021Assets 2022: $8,090,120Liabilities 2022: $214,979Net Assets 2022: $7,875,1412022Assets 2023: $9,303,113Liabilities 2023: $323,180Net Assets 2023: $8,979,9332023Assets 2024: $8,912,256Liabilities 2024: $151,627Net Assets 2024: $8,760,6292024

Highlighted filing

2012

Assets$3,861,944
Liabilities$777,321
Net Assets$3,084,623

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,473,9232010Expenses 2011: $5,507,3912011Expenses 2012: $5,840,3272012Expenses 2013: $5,477,6292013Revenue 2014: $5,167,061Expenses 2014: $5,547,657Net Income 2014: -$380,5962014Revenue 2015: $5,997,335Expenses 2015: $5,970,711Net Income 2015: $26,6242015Revenue 2016: $6,217,104Expenses 2016: $6,198,026Net Income 2016: $19,0782016Revenue 2017: $6,290,114Expenses 2017: $6,070,936Net Income 2017: $219,1782017Revenue 2018: $6,900,017Expenses 2018: $7,124,270Net Income 2018: -$224,2532018Revenue 2019: $8,446,800Expenses 2019: $8,247,532Net Income 2019: $199,2682019Revenue 2020: $7,848,116Expenses 2020: $7,617,005Net Income 2020: $231,1112020Revenue 2021: $11,361,882Expenses 2021: $9,299,838Net Income 2021: $2,062,0442021Revenue 2022: $11,746,727Expenses 2022: $9,508,284Net Income 2022: $2,238,4432022Revenue 2023: $11,377,015Expenses 2023: $10,272,223Net Income 2023: $1,104,7922023Revenue 2024: $12,478,531Expenses 2024: $12,278,135Net Income 2024: $200,3962024

Highlighted filing

2012

Revenue-
Expenses$5,840,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$5,606,876
Mission and Program Overview

Mission

Crossroads empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives.

Major Activities

Activity 2
THERAPEUTIC FOSTER CARE (TREATMENT HOME) SERVICES------------------------------------------------- For Homeless and Runaway Youth ------------------------------ Trinity Place Host Homes (TPHH)------------------------------- A safe haven in a family home was provided for two runaway and homeless youth while family reunification was negotiated or a safe placement was located and other needed services were arranged. During the year, 93 units of shelter services were provided to program youth, with 100 % moving on to safe, stable housing. In addition, 190 and 109 program service hours were provided for prevention family/youth counseling and community education, respectively. For Emotionally-Behaviorally Disordered Youth ---------------------------------------------Community Care for Kids (CCK)----------------------------- Twenty-eight emotionally disturbed children who were at risk of being placed in a residential treatment facility were given the opportunity for normal family and community life while receiving therapeutic services. During the year 6,271 units of treatment home services were provided to program youth, with 83 % achieving their educational, emotional and behavioral goals.Project DISCOVERY----------------- Specialized treatment services were provided to eight emotionally disturbed youth who also self-identify as LGBTQ (lesbian, gay, bisexual, transgender or questioning). The treatment homes provided a therapeutic family environment to help ameliorate emotional, social and/or youth behavioral difficulties and facilitate their stabilization in the community. During the year 1,670 units of treatment home services were provided to program youth, with 83 % achieving their educational, emotional and behavioral goals. Flexible Solutions (FLEX)------------------------- Specialized foster care services were provided to 24 youth, offering them safe, stable, temporary placement during an emergency situation or for a respite period. During the year 955 units of treatment home services were provided to program youth, with 86 % achieving their educational, emotional and behavioral goals.Detention Alternative Bed Days ------------------------------ This program provides temporary shelter, supevision, crisis intervention and cash management to youth who would otherwise be released but do not have suitable parent/guardian supervision at the time of their detention admission intake call while awaiting a court appearance. One community youth was provided 1 bed day unit of service during the year. For Teen Parents ----------------Second Chance Homes (SCH)-------------------------- Seven homeless teen mothers and their children were given the opportunity for normal family and community life while they worked toward independent living. The program delivered 150 units of extensive care management services, allowed these teens to attend school, obtain child care, develop job and life skills and learn parenting, with 93 % achieving their life skills, educational and parenting skills.
Activity 3
COMMUNITY BASED SERVICES------------------------ For Youth Aging-Out of the Child Welfare System -----------------------------------------------Just for You Learning Lab (JFY)------------------------------- The program helped 53 youth in foster care, ages 14 to 17, prepare for independent living by exposing them to the basic life skills and tools they'll need to function independently someday. Services included exposure to employment and volunteer opportunities, peer networking, and cultural events. During the year, 6,827 units of service were provided to program youth, with 88% demonstrating progress in their life development goals. For At-Risk Families & Children -------------------------------Preteen Promise (PTP)--------------------- The program provided intensive mentoring services to 12 at-risk preteen girls, ages 11 to 13, and their families, improving their interpersonal, emotional and social skills as demonstrated by a reduction of behavioral problems at school and, ultimately, preventing their involvement in the juvenile justice system. During the year, 1,976 hours of intensive mentoring or group services were provided to program youth, with 96 % achieving their social, emotional and behavioral goals.Boys Council------------ This program targets 5th grade boys in an after school setting that provides mentoring activities designed to promote boy's safe, strong and healthy passage through their preteen and adolescent years. During this program start-up year, four boys were helped by 567 hours of services with 100 % achieving their social, emotional and behavioral goals.Nurturing Parents----------------- This program is a mentor program that offers supportive coaching and counseling for the parents of at-risk preteen girls (from Preteen Promise) with the goal of increasing positive behaviors in their daughters by incorporating family involvement. Eight parents were provided 1,549 hours of services with 96 % achieving their social, emotional an behavioral goals during this program start-up year.
Filing and Contact Details

Filer

EIN
22-2215356
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IRS990/Activity2/Description0THERAPEUTIC FOSTER CARE (TREATMENT HOME) SERVICES------------------------------------------------- For Homeless and Runaway Youth ------------------------------ Trinity Place Host Homes (TPHH)------------------------------- A safe haven in a family home was provided for two runaway and homeless youth while family reunification was negotiated or a safe placement was located and other needed services were arranged. During the year, 93 units of shelter services were provided to program youth, with 100 % moving on to safe, stable housing. In addition, 190 and 109 program service hours were provided for prevention family/youth counseling and community education, respectively. For Emotionally-Behaviorally Disordered Youth ---------------------------------------------Community Care for Kids (CCK)----------------------------- Twenty-eight emotionally disturbed children who were at risk of being placed in a residential treatment facility were given the opportunity for normal family and community life while receiving therapeutic services. During the year 6,271 units of treatment home services were provided to program youth, with 83 % achieving their educational, emotional and behavioral goals.Project DISCOVERY----------------- Specialized treatment services were provided to eight emotionally disturbed youth who also self-identify as LGBTQ (lesbian, gay, bisexual, transgender or questioning). The treatment homes provided a therapeutic family environment to help ameliorate emotional, social and/or youth behavioral difficulties and facilitate their stabilization in the community. During the year 1,670 units of treatment home services were provided to program youth, with 83 % achieving their educational, emotional and behavioral goals. Flexible Solutions (FLEX)------------------------- Specialized foster care services were provided to 24 youth, offering them safe, stable, temporary placement during an emergency situation or for a respite period. During the year 955 units of treatment home services were provided to program youth, with 86 % achieving their educational, emotional and behavioral goals.Detention Alternative Bed Days ------------------------------ This program provides temporary shelter, supevision, crisis intervention and cash management to youth who would otherwise be released but do not have suitable parent/guardian supervision at the time of their detention admission intake call while awaiting a court appearance. One community youth was provided 1 bed day unit of service during the year. For Teen Parents ----------------Second Chance Homes (SCH)-------------------------- Seven homeless teen mothers and their children were given the opportunity for normal family and community life while they worked toward independent living. The program delivered 150 units of extensive care management services, allowed these teens to attend school, obtain child care, develop job and life skills and learn parenting, with 93 % achieving their life skills, educational and parenting skills.
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IRS990/Activity3/Description0COMMUNITY BASED SERVICES------------------------ For Youth Aging-Out of the Child Welfare System -----------------------------------------------Just for You Learning Lab (JFY)------------------------------- The program helped 53 youth in foster care, ages 14 to 17, prepare for independent living by exposing them to the basic life skills and tools they'll need to function independently someday. Services included exposure to employment and volunteer opportunities, peer networking, and cultural events. During the year, 6,827 units of service were provided to program youth, with 88% demonstrating progress in their life development goals. For At-Risk Families & Children -------------------------------Preteen Promise (PTP)--------------------- The program provided intensive mentoring services to 12 at-risk preteen girls, ages 11 to 13, and their families, improving their interpersonal, emotional and social skills as demonstrated by a reduction of behavioral problems at school and, ultimately, preventing their involvement in the juvenile justice system. During the year, 1,976 hours of intensive mentoring or group services were provided to program youth, with 96 % achieving their social, emotional and behavioral goals.Boys Council------------ This program targets 5th grade boys in an after school setting that provides mentoring activities designed to promote boy's safe, strong and healthy passage through their preteen and adolescent years. During this program start-up year, four boys were helped by 567 hours of services with 100 % achieving their social, emotional and behavioral goals.Nurturing Parents----------------- This program is a mentor program that offers supportive coaching and counseling for the parents of at-risk preteen girls (from Preteen Promise) with the goal of increasing positive behaviors in their daughters by incorporating family involvement. Eight parents were provided 1,549 hours of services with 96 % achieving their social, emotional an behavioral goals during this program start-up year.
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IRS990/Description0Crossroads Programs, Inc.(www.crossroadsprograms.org) has been a provider of residential, shelter, transitional, and supportive services for homeless abandoned, abused and at risk youth and families for over 30 years. The Agency was founded in 1978 through a collaboration of interfaith community leaders committed to providing shelter to abandoned, abused, runaway and homeless youth. In recognition of the need, and the absence of available services for runaways, this group formed a volunteer organization with a Board of Directors and incorporated Crossroads as a private, non-profit Agency and opened Burlington County's first and only youth shelter. The Agency maintains its original mission and focus - empowering at-risk youth to develop into healthy young adults - as our core competency.Crossroads' Accreditation -------------------------Crossroads has been accredited by the Council on Accreditation for Child & Family Services (COA) since 2000. In mid 2012 the Agency received expedited reaccreditation due to our compliance with all standards in the three-day, three-person review. Crossroads was recognized by COA as "provider of services of high quality" and in all organizational functions (governance, quality improvement, finance, human resources, staff development, rights & ethics, and risk prevention) and for seven (7) different types of programming:* Foster Care Services * Group Living Services* Youth Independent Living Services * Counseling, Support and Educ. Services * Child and Family Development and Support Services* Shelter Services * Supported Community Living ServicesCrossroads' Continuum of Care-----------------------------Crossroads' expertise and continuum of care for abandoned, abused, homeless and other at-risk youth - community based treatment homes, group homes, shelter care, life skills training, and mentoring - has resulted in improved outcomes and an enhanced future for the hundreds of kids and families we have served over the years. Crossroads' residential and community - based services include.GROUP RESIDENTIAL HOME SERVICES--------------------- For Youth Aging-Out of the Child Welfare SystemRites of Passage Transitional Housing Program (ROP) --------------------------------------------------- Twenty homeless youth, ages 17 to 21, received independent living services including supportive housing, intensive life skills training, job coaching, and cash management services. During the year 3,497 units of group home service were provided to program youths, with 86% achieving their employment, educational and life skills goals.Cinnaminson House (CINN) ------------------------ Focusing on school and work achievements 26 youth, ages 16 to 21 years old, received an opportunity to hone the skills they need for independent living as they transition to adulthood. During the year 3,992 units of group home service were provided to program youth, with 84 % achieving their employment, educational and life skills goals. For Emotionally-Behaviorally Disordered YouthCapable Adolescent Mothers (CAM)-------------------------------- Twenty five pregnant mothering teen girls, ages 16 to 21 and 19 infants, stabilized their emotional and behavioral health by participating in individual and group therapy, attending school, and receiving life skills and parenting training. During the year 3,297 units of group home service were provided to program youth, with 95 % achieving their lifeskills, emotional, educational, behavioral and parenting goals and 1,759 units of service to babies. Transitional Living Program (TLP) --------------------------------- Individual and group therapy, case management, employment coaching and life skills development services helped 19 teens, ages 16 to 21, stabilize their emotional and behavioral health. During the year 3,547 units of group home service were provided to program youth with 91 % achieving their life skills, emotional, educational and behavorial goals.
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IRS990/NetAssetsOrFundBalancesBOY03318074
IRS990/NetAssetsOrFundBalancesEOY03084623
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0171
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03604
IRS990/Occupancy/ProgramServices0193664
IRS990/Occupancy/Total0197268
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04129
IRS990/OtherAssetsTotal/EOY01800
IRS990/OtherEmployeeBenefits/Fundraising04991
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019081
IRS990/OtherEmployeeBenefits/ProgramServices0317284
IRS990/OtherEmployeeBenefits/Total0341356
IRS990/OtherExpensePriorYear01761585
IRS990/OtherExpensesCurrentYear01878691
IRS990/OtherExpenses/Description0Contracted services
IRS990/OtherExpenses/Description1Other expenses
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Caregivers expenses
IRS990/OtherExpenses/Fundraising0174
IRS990/OtherExpenses/Fundraising16961
IRS990/OtherExpenses/Fundraising21368
IRS990/OtherExpenses/ManagementAndGeneral022974
IRS990/OtherExpenses/ManagementAndGeneral139375
IRS990/OtherExpenses/ManagementAndGeneral23021
IRS990/OtherExpenses/ProgramServices047394
IRS990/OtherExpenses/ProgramServices148750
IRS990/OtherExpenses/ProgramServices2167999
IRS990/OtherExpenses/ProgramServices3626880
IRS990/OtherExpenses/Total070542
IRS990/OtherExpenses/Total195086
IRS990/OtherExpenses/Total2172388
IRS990/OtherExpenses/Total3626880
IRS990/OtherLiabilities/BOY06951
IRS990/OtherLiabilities/EOY04308
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising062462
IRS990/OtherSalariesAndWages/ManagementAndGeneral0197020
IRS990/OtherSalariesAndWages/ProgramServices02691422
IRS990/OtherSalariesAndWages/Total02950904
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06816
IRS990/PayrollTaxes/ManagementAndGeneral042067
IRS990/PayrollTaxes/ProgramServices0303968
IRS990/PayrollTaxes/Total0352851
IRS990/PensionPlanContributions/Fundraising01523
IRS990/PensionPlanContributions/ManagementAndGeneral020843
IRS990/PensionPlanContributions/ProgramServices094634
IRS990/PensionPlanContributions/Total0117000
IRS990/PledgesAndGrantsReceivable/BOY089368
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IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY051016
IRS990/PrepaidExpensesDeferredCharges/EOY053163
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04296265
IRS990/ProgramServiceRevenue/Description0Program fees and other
IRS990/ProgramServiceRevenue/Description1Fees and Contacts Gov Age
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14274116
IRS990/ProgramServiceRevenue/TotalRevenueColumn022149
IRS990/ProgramServiceRevenue/TotalRevenueColumn14274116
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-233451
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03240247
IRS990/RevenuesLessExpensesCY0-233451
IRS990/RevenuesLessExpensesPriorYear0-92649
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03961636
IRS990/SalariesEtcPriorYear03745806
IRS990/SavingsAndTempCashInvestments/BOY01605479
IRS990/SavingsAndTempCashInvestments/EOY01458794
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01302424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01221158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01136105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01215552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01154299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06029538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018787
IRS990ScheduleA/GrossInvestmentIncome170/Total069770
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98440
IRS990ScheduleA/PublicSupportTotal17006029538
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01302424
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01221158
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01136105
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01215552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01154299
IRS990ScheduleA/Total170/Total06029538
IRS990ScheduleA/TotalSupport06099308
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0550974
IRS990ScheduleD/Buildings/Depreciation0702551

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.15$8.76$12.5$12.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.32$8.98$11.4$10.3$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.21$7.88$11.7$9.51$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.54$5.64$11.4$9.30$2.06
2020Summary only. Only limited summary data is available for this year.$5.91$1.49$4.42$7.85$7.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.78$2.46$8.45$8.25$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.45$2.27$6.90$7.12$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.91$2.49$6.29$6.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$6.22$6.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.39$2.25$6.00$5.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.48$2.22$5.17$5.55$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.50$2.61$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.78$3.08$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.56$3.32$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.71$3.41$5.47