Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2024 • EIN 23-7024509

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 16, 2024

Organization ProfileWWW.COFTS.ORG

View Organization Page

1516 N Davis Ave Suite AOttawa, KS 66067

(785) 242-5035

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$171,826

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$11,939,201

Up $3,106,498 (+35%) from 2023

Net Assets

Up

$10,697,781

Up $3,095,905 (+41%) from 2023

Liabilities

Up

$1,241,420

Up $10,593 (+0.9%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$14,377,892

Up $2,120,571 (+17%) from 2023

Expenses

Up

$11,281,987

Up $847,813 (+8.1%) from 2023

Net Income

Up

$3,095,905

Up $1,272,758 (+70%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,719,694Liabilities 2010: $858,074Net Assets 2010: $6,861,6202010Assets 2011: $8,247,473Liabilities 2011: $878,928Net Assets 2011: $7,368,5452011Assets 2012: $8,544,752Liabilities 2012: $939,905Net Assets 2012: $7,604,8472012Assets 2013: $8,760,553Liabilities 2013: $772,815Net Assets 2013: $7,987,7382013Assets 2014: $9,946,069Liabilities 2014: $1,344,133Net Assets 2014: $8,601,9362014Assets 2015: $9,852,140Liabilities 2015: $1,347,847Net Assets 2015: $8,504,2932015Assets 2016: $9,174,038Liabilities 2016: $1,473,369Net Assets 2016: $7,700,6692016Assets 2017: $7,807,697Liabilities 2017: $717,090Net Assets 2017: $7,090,6072017Assets 2018: $7,010,637Liabilities 2018: $773,342Net Assets 2018: $6,237,2952018Assets 2019: $6,244,619Liabilities 2019: $811,953Net Assets 2019: $5,432,6662019Assets 2020: $6,989,503Liabilities 2020: $1,788,414Net Assets 2020: $5,201,0892020Assets 2021: $7,275,069Liabilities 2021: $960,907Net Assets 2021: $6,314,1622021Assets 2022: $6,514,926Liabilities 2022: $736,197Net Assets 2022: $5,778,7292022Assets 2023: $8,832,703Liabilities 2023: $1,230,827Net Assets 2023: $7,601,8762023Assets 2024: $11,939,201Liabilities 2024: $1,241,420Net Assets 2024: $10,697,7812024

Highlighted filing

2024

Assets$11,939,201
Liabilities$1,241,420
Net Assets$10,697,781
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,787,7402010Expenses 2011: $6,890,3412011Expenses 2012: $7,512,3202012Expenses 2013: $7,585,9272013Revenue 2014: $8,372,274Expenses 2014: $7,758,076Net Income 2014: $614,1982014Revenue 2015: $8,544,786Expenses 2015: $8,642,429Net Income 2015: -$97,6432015Revenue 2016: $8,104,383Expenses 2016: $8,908,007Net Income 2016: -$803,6242016Revenue 2017: $7,449,411Expenses 2017: $8,059,473Net Income 2017: -$610,0622017Revenue 2018: $8,371,494Expenses 2018: $9,224,806Net Income 2018: -$853,3122018Revenue 2019: $8,747,312Expenses 2019: $9,551,941Net Income 2019: -$804,6292019Revenue 2020: $8,476,443Expenses 2020: $8,708,020Net Income 2020: -$231,5772020Revenue 2021: $9,309,090Expenses 2021: $8,827,379Net Income 2021: $481,7112021Revenue 2022: $8,674,429Expenses 2022: $8,816,269Net Income 2022: -$141,8402022Revenue 2023: $12,257,321Expenses 2023: $10,434,174Net Income 2023: $1,823,1472023Revenue 2024: $14,377,892Expenses 2024: $11,281,987Net Income 2024: $3,095,9052024

Highlighted filing

2024

Revenue$14,377,892
Expenses$11,281,987
Net Income$3,095,905
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v6.0
Gross Receipts
$14,377,892
Mission and Program Overview

Mission

The mission of cof training services, inc. Is to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,923,569$3,302,037▲ $378,468
Investments in Publicly Traded Securities$178,952$2,879,219▲ $2,700,267
Land, Buildings, and Equipment, Net$2,812,285$2,861,563▲ $49,278
Cash and Non-Interest-Bearing Accounts$2,004,386$1,267,070▼ $737,316
Pledges and Grants Receivable-$885,736-
Savings and Temporary Cash Investments$500,000--
Accounts Receivable$259,112$466,696▲ $207,584
Prepaid Expenses and Deferred Charges$139,342$276,880▲ $137,538
Inventories for Sale or Use$15,057--
Total Assets$8,832,703$11,939,201▲ $3,106,498
Liabilities
Accounts Payable and Accrued Expenses$651,791$719,017▲ $67,226
Other Liabilities$579,036$522,403▼ $56,633
Total Liabilities$1,230,827$1,241,420▲ $10,593
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,394$9,689,495▲ $9,673,101
Net Assets Without Donor Restrictions$7,585,482$1,008,286▼ $6,577,196
Total Net Assets Fund Balance$7,601,876$10,697,781▲ $3,095,905
Total Liabilities and Net Assets / Fund Balance$8,832,703$11,939,201▲ $3,106,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,510$3,400,000$5,592,510
Equipment$414,711$1,341,660$1,756,371
Land$69,073-$69,073
Other Securities$3,302,037--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GardnerCEOFT$138,298$33,528$171,826
John GriffinCFOFT$106,250$37,920$144,170
Rachel GreenCOOFT$102,475$37,564$140,039

Board Members and Trustees

NameTitle
Jarred SterlingPresident
Adam WeingartnerMember
Brenda KelleyMember
Chelsea EvansMember
David HornungMember
Janae McnallyMember
Judy StukeyMember
Kevin KennedyMember
Mitchell FooteMember
Teresa PearsonMember
Gloria PattersonSecretary
Greg BashawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,071,094
Program Service Revenue
$9,733,118
Investment Income
$118,888
Other Revenue
$454,792
Change in Net Assets
$3,095,905

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$616,470
Total Noncash Contributions1$616,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,377,892
Total Revenue per Audited Statements
$14,377,892
Total Revenue per Form 990
$14,377,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,693,500
Other Expenses$2,588,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,145,939$1,370,140-$6,516,079
Other Employee Benefits$1,147,038$566,745-$1,713,783
Payroll Taxes$317,406$146,232-$463,638
All Other Expenses$301,005$141,624-$442,629
Occupancy$391,045$41,878-$432,923
Depreciation Depletion$296,317$26,688-$323,005
Insurance$164,045$62,210-$226,255
Fees for Services Accounting$134,872$55,089-$189,961
Other Expenses$159,107$18,351-$177,458
Advertising$42,108$7,759-$49,867
Office Expenses$37,034$5,133-$42,167
Travel$26,099$9,344-$35,443
Interest$4,732$1,933-$6,665
Total Functional Expenses$8,702,941$2,579,046$0$11,281,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,281,987
Total Expenses per Audited Statements$11,281,987
Total Expenses per Form 990$11,281,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$239,203
Finance Lease Liabilities$185,782
Operating Lease Liabilities$97,418
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Compensation process for top official - a board committee volunteers bi-annually to review the executive director's entire contract which includes compensation. The entire board then adopts or rejects the committee's proposals.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public on site and is mailed upon request”

Filing and Contact Details

Filer

Filer Name
Cof Training Services Inc
EIN
23-7024509
Phone
7852425035
Address
1516 N DAVIS AVE SUITE A, OTTAWA, KS 66067

Signing Officer

Name
John Griffin
Title
CFO
Phone
7852425035
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarred Sterling
Voting Board Members
12
Independent Board Members
12
Employees
280

Preparer

Firm
Davidson & Brown Chartered
Address
227 S MAIN ST, OTTAWA, KS 66067
Preparer
Michael D Brown
Phone
7852426200
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IRS990/InsuranceGrp/ManagementAndGeneralAmt062210
IRS990/InsuranceGrp/ProgramServicesAmt0164045
IRS990/InsuranceGrp/TotalAmt0226255
IRS990/InterestGrp/ManagementAndGeneralAmt01933
IRS990/InterestGrp/ProgramServicesAmt04732
IRS990/InterestGrp/TotalAmt06665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015057
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0118888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02923569
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03302037
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02879219
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04741660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02812285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861563
IRS990/LandBldgEquipCostOrOtherBssAmt07603223
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF COF TRAINING SERVICES, INC. IS TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07601876
IRS990/NetAssetsOrFundBalancesEOYAmt010697781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07585482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01008286
IRS990/NoncashContributionsAmt0616470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041878
IRS990/OccupancyGrp/ProgramServicesAmt0391045
IRS990/OccupancyGrp/TotalAmt0432923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05133
IRS990/OfficeExpensesGrp/ProgramServicesAmt037034
IRS990/OfficeExpensesGrp/TotalAmt042167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01713783
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DIRECT SUPPORT - HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318351
IRS990/OtherExpensesGrp/ProgramServicesAmt0215595
IRS990/OtherExpensesGrp/ProgramServicesAmt1153814
IRS990/OtherExpensesGrp/ProgramServicesAmt2166785
IRS990/OtherExpensesGrp/ProgramServicesAmt3159107
IRS990/OtherExpensesGrp/TotalAmt0279811
IRS990/OtherExpensesGrp/TotalAmt1204672
IRS990/OtherExpensesGrp/TotalAmt2177631
IRS990/OtherExpensesGrp/TotalAmt3177458
IRS990/OtherLiabilitiesGrp/BOYAmt0579036
IRS990/OtherLiabilitiesGrp/EOYAmt0522403
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0378468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0378468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216075
IRS990/OtherRevenueTotalAmt0454792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01370140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05145939
IRS990/OtherSalariesAndWagesGrp/TotalAmt06516079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146232
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317406
IRS990/PayrollTaxesGrp/TotalAmt0463638
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0885736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276880
IRS990/PrincipalOfficerNm0JARRED STERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09386532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09386532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02319275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04167
IRS990/PYOtherExpensesAmt02324610
IRS990/PYOtherRevenueAmt0328868
IRS990/PYProgramServiceRevenueAmt09605011
IRS990/PYRevenuesLessExpensesAmt01823147
IRS990/PYSalariesCompEmpBnftPaidAmt08109564
IRS990/PYTotalExpensesAmt010434174
IRS990/PYTotalRevenueAmt012257321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03095905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09733118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03669338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01937789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07740361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035542006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt09405585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0401756
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0381486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0372344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0284420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0225218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01665224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04071094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02319275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01390768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09405585
IRS990ScheduleA/TotalSupportAmt09572066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03400000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05592510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01341660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01756371
IRS990ScheduleD/ExpensesSubtotalAmt011281987
IRS990ScheduleD/LandGrp/BookValueAmt069073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03302037
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt014377892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02676294
IRS990ScheduleD/TotalBookValueSecuritiesAmt03302037
IRS990ScheduleD/TotalExpensesPerForm990Amt011281987
IRS990ScheduleD/TotalLiabilityAmt0522403
IRS990ScheduleD/TotalRevenuePerForm990Amt014377892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014377892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011281987
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,939,201
Liabilities
$1,241,420
Net assets
$10,697,781
Revenue
$14,377,892
Expenses
$11,281,987
Net income
$3,095,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.24$10.7$14.4$11.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.23$7.60$12.3$10.4$1.82
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.74$5.78$8.67$8.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.96$6.31$9.31$8.83$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.99$1.79$5.20$8.48$8.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$8.75$9.55$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.77$6.24$8.37$9.22$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.72$7.09$7.45$8.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.17$1.47$7.70$8.10$8.91$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.85$1.35$8.50$8.54$8.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.34$8.60$8.37$7.76$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.77$7.99$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.94$7.60$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.88$7.37$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.86$6.86$6.79