Civic Intelligence

Life Needs Coop Inc

990 • Fiscal year 2021 • EIN 22-2785818

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileSTANTONHOME.ORG
205 N Plain RdGreat Barrington, MA 01230

(413) 528-0506

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,144

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,229,436

Up $271,467 (+28%) from 2020

Net Assets

Up

$752,385

Up $238,413 (+46%) from 2020

Liabilities

Up

$477,051

Up $33,054 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$4,261,100

Up $294,992 (+7.4%) from 2020

Expenses

Up

$4,022,687

Up $526,168 (+15%) from 2020

Net Income

Down

$238,413

Down $231,176 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $268,371Liabilities 2010: $338,721Net Assets 2010: -$70,3502010Assets 2011: $252,976Liabilities 2011: $316,450Net Assets 2011: -$63,4742011Assets 2012: $231,779Liabilities 2012: $278,363Net Assets 2012: -$46,5842012Assets 2013: $220,133Liabilities 2013: $264,540Net Assets 2013: -$44,4072013Assets 2014: $191,225Liabilities 2014: $364,553Net Assets 2014: -$173,3282014Assets 2015: $216,211Liabilities 2015: $464,300Net Assets 2015: -$248,0892015Assets 2016: $255,426Liabilities 2016: $523,073Net Assets 2016: -$267,6472016Assets 2017: $438,483Liabilities 2017: $585,481Net Assets 2017: -$146,9982017Assets 2018: $527,978Liabilities 2018: $571,927Net Assets 2018: -$43,9492018Assets 2019: $635,018Liabilities 2019: $590,635Net Assets 2019: $44,3832019Assets 2020: $957,969Liabilities 2020: $443,997Net Assets 2020: $513,9722020Assets 2021: $1,229,436Liabilities 2021: $477,051Net Assets 2021: $752,3852021Assets 2022: $1,124,847Liabilities 2022: $430,746Net Assets 2022: $694,1012022Assets 2023: $3,451,646Liabilities 2023: $2,979,036Net Assets 2023: $472,6102023Assets 2024: $3,141,494Liabilities 2024: $2,911,360Net Assets 2024: $230,1342024

Highlighted filing

2021

Assets$1,229,436
Liabilities$477,051
Net Assets$752,385
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $447,798Expenses 2010: $548,228Net Income 2010: -$100,4302010Expenses 2011: $463,0982011Revenue 2012: $503,882Expenses 2012: $486,992Net Income 2012: $16,8902012Expenses 2013: $476,1722013Revenue 2014: $409,425Expenses 2014: $538,346Net Income 2014: -$128,9212014Revenue 2015: $622,042Expenses 2015: $696,803Net Income 2015: -$74,7612015Revenue 2016: $1,012,730Expenses 2016: $1,032,288Net Income 2016: -$19,5582016Revenue 2017: $2,357,414Expenses 2017: $2,236,765Net Income 2017: $120,6492017Revenue 2018: $2,740,974Expenses 2018: $2,637,925Net Income 2018: $103,0492018Revenue 2019: $3,364,802Expenses 2019: $3,276,470Net Income 2019: $88,3322019Revenue 2020: $3,966,108Expenses 2020: $3,496,519Net Income 2020: $469,5892020Revenue 2021: $4,261,100Expenses 2021: $4,022,687Net Income 2021: $238,4132021Revenue 2022: $4,337,701Expenses 2022: $4,395,985Net Income 2022: -$58,2842022Revenue 2023: $4,521,104Expenses 2023: $4,718,814Net Income 2023: -$197,7102023Revenue 2024: $4,940,587Expenses 2024: $5,183,063Net Income 2024: -$242,4762024

Highlighted filing

2021

Revenue$4,261,100
Expenses$4,022,687
Net Income$238,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$4,261,100
Mission and Program Overview

Mission

LIFE NEEDS COOP, INC

Life needs coop, inc exists to create normal living situations and productive work opportunities for people with disablities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,449$601,224▲ $197,775
Accounts Receivable$217,405$283,411▲ $66,006
Cash and Non-Interest-Bearing Accounts$279,940$262,403▼ $17,537
Prepaid Expenses and Deferred Charges$57,175$52,668▼ $4,507
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$957,969$1,229,436▲ $271,467
Other Assets Total-$29,730-
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,706$211,861▲ $66,155
Accounts Payable and Accrued Expenses$141,368$149,851▲ $8,483
Unsecured Notes Loans Payable$76,766$85,141▲ $8,375
Deferred Revenue$54,439$30,198▼ $24,241
Other Liabilities$25,718--
Total Liabilities$443,997$477,051▲ $33,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,972$752,385▲ $238,413
Total Net Assets Fund Balance$513,972$752,385▲ $238,413
Total Liabilities and Net Assets / Fund Balance$957,969$1,229,436▲ $271,467

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$255,050$450,581$705,631
Equipment$345,438$137,132$482,570
Other Land Buildings$736$42,423$43,159
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StantonExecutive DirectorFT$99,144$99,144

Board Members and Trustees

NameTitle
Samuel ErnstChairman
Emily AlwardDirector
Laine WilderDirector
Michael LindenDirector
Michael UkropinaDirector
Yvonne FormanDirector
Kate Van OlstClerk
Cathleen FracasseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,996,014
Program Service Revenue
$1,178,407
Investment Income
$445
Other Revenue
$86,234
All Other Contributions
$435,211
Change in Net Assets
$238,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,261,100
Total Revenue per Audited Statements
$4,261,100
Total Revenue per Form 990
$4,261,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,885,481
Other Expenses$1,137,206
Total Fundraising Expense$24,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,204,885$280,152$14,245$2,499,282
Occupancy$369,808$53,250-$423,058
Payroll Taxes$222,770$42,774$1,425$266,969
Current Officers, Directors, Trustees, and Key Employees-$99,144-$99,144
Travel$65,572$14,853-$80,425
Depreciation Depletion$69,481$3,850-$73,331
Insurance$36,495$3,283-$39,778
Fees for Services Other$-7,128$31,325-$24,197
Office Expenses$13,430$9,237-$22,667
Other Expenses$22,023--$22,023
All Other Expenses$18,213-$3,150$21,363
Other Employee Benefits$16,636$2,682$768$20,086
Interest$5,425$5,306-$10,731
Advertising$359-$5,327$5,686
Total Functional Expenses$3,451,916$545,856$24,915$4,022,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,022,687
Total Expenses per Audited Statements$4,022,687
Total Expenses per Form 990$4,022,687
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nick Stanton TrustFormer E.d.RentNo$54,000
Peter Stanton TrustOwned by E.D.Program House RentalNo$39,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors at either a scheduled board meeting or via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is annually reviewed and enforced.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors annually review the executive director and approve the executive director's salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Docs, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Life Needs Coop Inc
EIN
22-2785818
Phone
4135280506
Address
205 N PLAIN RD, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Peter Stanton
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Stanton
Formed
1986
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
109
Volunteers
3

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/NetAssetsOrFundBalancesEOYAmt0752385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086234
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0513972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0752385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053250
IRS990/OccupancyGrp/ProgramServicesAmt0369808
IRS990/OccupancyGrp/TotalAmt0423058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09237
IRS990/OfficeExpensesGrp/ProgramServicesAmt013430
IRS990/OfficeExpensesGrp/TotalAmt022667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029730
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020086
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1DAY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS/CO-WORKER
IRS990/OtherExpensesGrp/ProgramServicesAmt0196611
IRS990/OtherExpensesGrp/ProgramServicesAmt1174794
IRS990/OtherExpensesGrp/ProgramServicesAmt242542
IRS990/OtherExpensesGrp/ProgramServicesAmt322023
IRS990/OtherExpensesGrp/TotalAmt0196611
IRS990/OtherExpensesGrp/TotalAmt1174794
IRS990/OtherExpensesGrp/TotalAmt242542
IRS990/OtherExpensesGrp/TotalAmt322023
IRS990/OtherLiabilitiesGrp/BOYAmt025718
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02204885
IRS990/OtherSalariesAndWagesGrp/TotalAmt02499282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222770
IRS990/PayrollTaxesGrp/TotalAmt0266969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052668
IRS990/PrincipalOfficerNm0PETER STANTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SSI/SSD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2729060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2729060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139815
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAM AVAILABLE MONDAY-FRIDAY FROM 9:00AM-3:00PM FOR ADULTS WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02751124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01148030
IRS990/PYOtherRevenueAmt07883
IRS990/PYProgramServiceRevenueAmt01206834
IRS990/PYRevenuesLessExpensesAmt0469589
IRS990/PYSalariesCompEmpBnftPaidAmt02348489
IRS990/PYTotalExpensesAmt03496519
IRS990/PYTotalRevenueAmt03966108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01098993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02996014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02751124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02221918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01627868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010612559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05896750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01264641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01214717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01142884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01113105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01341665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06077012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63590
IRS990ScheduleA/PublicSupportPY170Pct00.61490
IRS990ScheduleA/PublicSupportTotal170Amt010612559
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02996014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02751124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02221918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01627868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010612559
IRS990ScheduleA/TotalSupportAmt016690131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482570
IRS990ScheduleD/ExpensesSubtotalAmt04022687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0255050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0450581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0705631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043159
IRS990ScheduleD/RevenueSubtotalAmt04261100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601224
IRS990ScheduleD/TotalExpensesPerForm990Amt04022687
IRS990ScheduleD/TotalRevenuePerForm990Amt04261100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04261100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04022687
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,436
Liabilities
$477,051
Net assets
$752,385
Revenue
$4,261,100
Expenses
$4,022,687
Net income
$238,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.91$0.23$4.94$5.18$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.98$0.47$4.52$4.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.43$0.69$4.34$4.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.48$0.75$4.26$4.02$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.51$3.97$3.50$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.59$0.04$3.36$3.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.57$0.04$2.74$2.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.15$2.36$2.24$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.52$0.27$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.46$0.25$0.62$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.36$0.17$0.41$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.26$0.04$0.48
2012Summary only. Only limited summary data is available for this year.$0.23$0.28$0.05$0.50$0.49$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.32$0.06$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$0.45$0.55$0.10