Civic Intelligence

Shake Rag Alley Inc.

990 • Fiscal year 2020 • EIN 26-0094618

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization ProfileSHAKERAGALLEY.COM
18 Shakerag StreetMineral Point, WI 53565

(608) 987-3292

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.42x

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

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

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

38th percentile

$3,165

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,092,624

Up $105,357 (+11%) from 2019

Net Assets

Up

$743,435

Up $11,105 (+1.5%) from 2019

Liabilities

Up

$349,189

Up $94,252 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Down

$246,535

Down $36,447 (-13%) from 2019

Expenses

Down

$239,260

Down $63,888 (-21%) from 2019

Net Income

Up

$7,275

Up $27,441 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $531,515Liabilities 2010: $433,508Net Assets 2010: $98,0072010Assets 2011: $524,302Liabilities 2011: $321,663Net Assets 2011: $202,6392011Assets 2012: $709,197Liabilities 2012: $316,751Net Assets 2012: $392,4462012Assets 2013: $817,074Liabilities 2013: $210,758Net Assets 2013: $606,3162013Assets 2014: $895,396Liabilities 2014: $210,427Net Assets 2014: $684,9692014Assets 2015: $968,679Liabilities 2015: $228,115Net Assets 2015: $740,5642015Assets 2016: $923,989Liabilities 2016: $227,268Net Assets 2016: $696,7212016Assets 2017: $908,789Liabilities 2017: $240,840Net Assets 2017: $667,9492017Assets 2018: $996,019Liabilities 2018: $247,677Net Assets 2018: $748,3422018Assets 2019: $987,267Liabilities 2019: $254,937Net Assets 2019: $732,3302019Assets 2020: $1,092,624Liabilities 2020: $349,189Net Assets 2020: $743,4352020Assets 2021: $1,151,825Liabilities 2021: $376,951Net Assets 2021: $774,8742021Assets 2022: $1,071,333Liabilities 2022: $297,311Net Assets 2022: $774,0222022Assets 2023: $1,107,289Liabilities 2023: $288,033Net Assets 2023: $819,2562023Assets 2024: $1,272,717Liabilities 2024: $279,184Net Assets 2024: $993,5332024

Highlighted filing

2020

Assets$1,092,624
Liabilities$349,189
Net Assets$743,435
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $312,5082010Expenses 2011: $324,5032011Expenses 2012: $218,1502012Revenue 2013: $462,830Expenses 2013: $256,519Net Income 2013: $206,3112013Revenue 2014: $345,721Expenses 2014: $276,780Net Income 2014: $68,9412014Revenue 2015: $276,538Expenses 2015: $219,071Net Income 2015: $57,4672015Revenue 2016: $195,073Expenses 2016: $241,187Net Income 2016: -$46,1142016Revenue 2017: $253,866Expenses 2017: $287,661Net Income 2017: -$33,7952017Revenue 2018: $404,673Expenses 2018: $315,824Net Income 2018: $88,8492018Revenue 2019: $282,982Expenses 2019: $303,148Net Income 2019: -$20,1662019Revenue 2020: $246,535Expenses 2020: $239,260Net Income 2020: $7,2752020Revenue 2021: $343,266Expenses 2021: $335,570Net Income 2021: $7,6962021Revenue 2022: $460,659Expenses 2022: $445,107Net Income 2022: $15,5522022Revenue 2023: $497,144Expenses 2023: $471,523Net Income 2023: $25,6212023Revenue 2024: $678,006Expenses 2024: $504,699Net Income 2024: $173,3072024

Highlighted filing

2020

Revenue$246,535
Expenses$239,260
Net Income$7,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$284,011
Mission and Program Overview

Mission

To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community; and rehabilitate and preserve our historic buildings and campus.

To provide educational experiences in visual, performing, and literary arts for adults and children;cultivate the creativity that thrives in our rural community;and rehabilitate and preserve our historic buildings and campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,891$858,935▼ $33,956
Savings and Temporary Cash Investments$107$141,180▲ $141,073
Cash and Non-Interest-Bearing Accounts$55,453$48,241▼ $7,212
Investments in Publicly Traded Securities$37,157$41,820▲ $4,663
Prepaid Expenses and Deferred Charges$1,659$2,279▲ $620
Total Assets$987,267$1,092,624▲ $105,357
Other Assets Total-$169-
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,093$327,622▲ $136,529
Deferred Revenue$61,061$17,453▼ $43,608
Accounts Payable and Accrued Expenses$2,783$4,114▲ $1,331
Total Liabilities$254,937$349,189▲ $94,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,457$725,455▲ $7,998
Net Assets With Donor Restrictions$14,873$17,980▲ $3,107
Total Net Assets Fund Balance$732,330$743,435▲ $11,105
Total Liabilities and Net Assets / Fund Balance$987,267$1,092,624▲ $105,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,432$318,215$1,054,647
Land$120,626-$120,626
Equipment$1,877$40,943$42,820
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Lorraine ReynoldsPresident$3,165$3,165

Board Members and Trustees

NameTitle
Cathy KaiserDirector
Dan LloydDirector
Joe WitmerDirector
Ken WallaceDirector
Lisa SpadyDirector
Mike ChristensenDirector
Molly Walz HuieDirector
Ruthann SteuberDirector
Betty HoganSecretary
Deb DonaghueTreasurer
Julie MarrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,151
Program Service Revenue
$130,160
Investment Income
$976
Other Revenue
$5,248
All Other Contributions
$89,707
Change in Net Assets
$7,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,770
Salaries, Compensation, and Employee Benefits$98,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,774$15,882-$90,656
Depreciation Depletion$28,112--$28,112
Occupancy$24,918--$24,918
Advertising$11,811--$11,811
Interest$9,986--$9,986
Insurance$9,561--$9,561
Payroll Taxes$6,581$1,253-$7,834
Fees for Services Accounting-$4,041-$4,041
Office Expenses$3,395--$3,395
All Other Expenses$1,907$980-$2,887
Other Expenses$2,866--$2,866
Total Functional Expenses$217,104$22,156$0$239,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,709
Fundraising Gross Income$3,718
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
Lorraine ReynoldsBod MemberInstructorNo$3,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the board of directors, administrative committee, and bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization relies on honesty of employees and board members as a way of monitoring the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shake Rag Alley Inc
EIN
26-0094618
Phone
6089873292
Address
18 SHAKERAG STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Lorraine Reynolds
Title
President
Phone
6089873292
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Reynolds
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
71

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
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IRS990/OtherExpensesGrp/TotalAmt026719
IRS990/OtherExpensesGrp/TotalAmt111251
IRS990/OtherExpensesGrp/TotalAmt25223
IRS990/OtherExpensesGrp/TotalAmt32866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02180
IRS990/OtherRevenueTotalAmt02180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074774
IRS990/OtherSalariesAndWagesGrp/TotalAmt090656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt06581
IRS990/PayrollTaxesGrp/TotalAmt07834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02279
IRS990/PrincipalOfficerNm0LORRAINE REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP INCOME - COURSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP INCOME - EVENT ADMIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01919
IRS990/PYOtherExpensesAmt0211855
IRS990/PYOtherRevenueAmt036131
IRS990/PYProgramServiceRevenueAmt0191754
IRS990/PYRevenuesLessExpensesAmt0-20166
IRS990/PYSalariesCompEmpBnftPaidAmt091293
IRS990/PYTotalExpensesAmt0303148
IRS990/PYTotalRevenueAmt0282982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04611
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 15,514 MARKETING INCOME 6,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0347134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040301
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04582
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021614
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04306
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07352
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt07539
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt021738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.90610
IRS990ScheduleA/PublicSupportTotal509Amt01139923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184649
IRS990ScheduleA/Total509Grp/TotalAmt01197956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259871
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/BuildingsGrp/BookValueAmt0736432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054647
IRS990ScheduleD/EquipmentGrp/BookValueAmt01877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042820
IRS990ScheduleD/LandGrp/BookValueAmt0120626
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858935
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORRAINE REYNOLDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,092,624
Liabilities
$349,189
Net assets
$743,435
Revenue
$246,535
Expenses
$239,260
Net income
$7,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.99$0.68$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.29$0.82$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$0.46$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.77$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.73$0.28$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.40$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.25$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.70$0.20$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.74$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.68$0.35$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.46$0.26$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.32$0.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.20$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$0.31