Civic Intelligence

Gios Garden Inc.

990 • Fiscal year 2020 • EIN 27-1566020

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.GIOSGARDEN.ORG

View Organization Page

2028 Parmenter StMiddleton, WI 53562-2628

(608) 833-4467

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,298

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,084,599

Up $120,987 (+13%) from 2019

Net Assets

Up

$1,056,553

Up $133,972 (+15%) from 2019

Liabilities

Down

$28,046

Down $12,985 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$557,675

Down $22,440 (-3.9%) from 2019

Expenses

Down

$437,278

Down $45,910 (-9.5%) from 2019

Net Income

Up

$120,397

Up $23,470 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $567,162Liabilities 2013: $165,098Net Assets 2013: $402,0642013Assets 2014: $564,276Liabilities 2014: $155,526Net Assets 2014: $408,7502014Assets 2015: $550,722Liabilities 2015: $137,647Net Assets 2015: $413,0752015Assets 2017: $814,149Liabilities 2017: $35,208Net Assets 2017: $778,9412017Assets 2018: $837,757Liabilities 2018: $30,224Net Assets 2018: $807,5332018Assets 2019: $963,612Liabilities 2019: $41,031Net Assets 2019: $922,5812019Assets 2020: $1,084,599Liabilities 2020: $28,046Net Assets 2020: $1,056,5532020Assets 2021: $1,196,707Liabilities 2021: $22,741Net Assets 2021: $1,173,9662021Assets 2022: $2,157,054Liabilities 2022: $26,656Net Assets 2022: $2,130,3982022Assets 2024: $2,394,315Liabilities 2024: $33,814Net Assets 2024: $2,360,5012024

Highlighted filing

2020

Assets$1,084,599
Liabilities$28,046
Net Assets$1,056,553
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $225,123Expenses 2013: $163,207Net Income 2013: $61,9162013Revenue 2014: $246,472Expenses 2014: $242,493Net Income 2014: $3,9792014Revenue 2015: $304,962Expenses 2015: $292,675Net Income 2015: $12,2872015Revenue 2017: $760,920Expenses 2017: $455,507Net Income 2017: $305,4132017Revenue 2018: $480,819Expenses 2018: $441,686Net Income 2018: $39,1332018Revenue 2019: $580,115Expenses 2019: $483,188Net Income 2019: $96,9272019Revenue 2020: $557,675Expenses 2020: $437,278Net Income 2020: $120,3972020Revenue 2021: $502,700Expenses 2021: $402,093Net Income 2021: $100,6072021Revenue 2022: $1,425,021Expenses 2022: $443,841Net Income 2022: $981,1802022Revenue 2024: $544,193Expenses 2024: $513,158Net Income 2024: $31,0352024

Highlighted filing

2020

Revenue$557,675
Expenses$437,278
Net Income$120,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$570,988
Mission and Program Overview

Mission

Gio's garden's mission as a non-profit organization is to nurture and strengthen families with special needs children (birth to 6 years) by increasing their access to needed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,692$499,044▼ $11,648
Cash and Non-Interest-Bearing Accounts$260,548$389,645▲ $129,097
Investments in Publicly Traded Securities$138,569$154,159▲ $15,590
Accounts Receivable$12,405$18,009▲ $5,604
Investments Other Securities$9,853$9,669▼ $184
Pledges and Grants Receivable$26,897$8,525▼ $18,372
Savings and Temporary Cash Investments$4,050$4,051▲ $1
Prepaid Expenses and Deferred Charges$598$1,497▲ $899
Total Assets$963,612$1,084,599▲ $120,987
Liabilities
Accounts Payable and Accrued Expenses$29,042$21,230▼ $7,812
Mortgage Notes Payable Secured by Investment Property$11,968$6,802▼ $5,166
Deferred Revenue$21$14▼ $7
Total Liabilities$41,031$28,046▼ $12,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,454$968,542▲ $145,088
Net Assets With Donor Restrictions$99,127$88,011▼ $11,116
Total Net Assets Fund Balance$922,581$1,056,553▲ $133,972
Total Liabilities and Net Assets / Fund Balance$963,612$1,084,599▲ $120,987

Asset Categories

AssetBook ValueDepreciationBasis
Land$304,900-$304,900
Buildings$179,824$61,251$241,075
Equipment$14,320$30,360$44,680
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BrownExecutive Director (beg 3/9/20)FT$55,192$2,106$57,298
Kristin SchmidtInterim Executive Director (thru 3/9/20)FT$34,808$1,505$36,313

Board Members and Trustees

NameTitle
Lea CulverPast President
Kristie MaurerPresident (beg 1/23/20)
Steve LandryPresident (thru 1/23/20)
Hilary BerningVice President (beg 1/23/20)
Charlotte DelesteDirector
Jason CooperDirector
Ron GiordanDirector
Steven DitullioDirector
Joanne LandryDirector (thru 1/23/20)
Mike GomollDirector (thru 11/2020)
Mary GrundahlDirector (thru 2/28/20)
James CarrickSecretary
Marc McmertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,828
Program Service Revenue
$141,910
Investment Income
$3,387
Other Revenue
$-8,450
All Other Contributions
$187,450
Change in Net Assets
$120,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,589
Revenue Not Reported on Financial Statements
$-6,914
Revenue Not Reported on Form 990
$38,763
Other Revenue Adjustments
$-8,468
Total Revenue per Audited Statements
$603,352
Total Revenue per Form 990
$557,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,936
Other Expenses$108,342
Total Fundraising Expense$16,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,741$43,434$8,110$202,285
Current Officers, Directors, Trustees, and Key Employees$68,408$21,591$3,611$93,610
Payroll Taxes$16,734$4,769$886$22,389
Insurance$18,318$2,838$454$21,610
Fees for Services Accounting-$20,010-$20,010
Office Expenses$13,854$3,391$127$17,372
Depreciation Depletion$14,356$985$157$15,498
Occupancy$7,363$5,843$165$13,371
Other Employee Benefits$2,732$4,623$8$7,363
Conferences and Meetings$3,414$529$2,011$5,954
Fees for Services Other$600$3,000$748$4,348
All Other Expenses-$3,305-$3,305
Pension Plan Contributions$1,221$2,065$3$3,289
Travel$2,276--$2,276
Fees for Service Investment Mgmnt Fees-$1,554-$1,554
Other Expenses-$342-$342
Total Functional Expenses$300,017$120,981$16,280$437,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,380
Total Expenses per Form 990$437,278
Expenses per Audited Statements$435,724
Expenses Not Reported on Form 990$33,656
Expenses Not Reported on Financial Statements$1,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,468
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$155,434-$4,713-
Total Events$155,434-$8,468$-8,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“Joanne landry and steve landry have a family relationship. Charlotte deleste and ron giordan have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“Gio's garden, inc. Made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GIO'S GARDEN INC
EIN
27-1566020
Phone
6088334467
Address
2028 PARMENTER ST, MIDDLETON, WI 53562-2628

Signing Officer

Name
Marc Mcmerty
Title
Treasurer
Phone
6088334467
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Brown
Formed
2009
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
57

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Therapy: gio's garden offers various therapy services utilizing art and recreation for children and families.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b”

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (BEG 1/23/20)
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IRS990/FundraisingDirectExpensesAmt08468
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt077944
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05430
IRS990/GrossReceiptsAmt0570988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
IRS990/InsuranceGrp/ProgramServicesAmt018318
IRS990/InsuranceGrp/TotalAmt021610
IRS990/InvestmentIncomeGrp/ExclusionAmt02802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02802
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09669
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0138569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154159
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499044
IRS990/LandBldgEquipCostOrOtherBssAmt0590655
IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018
IRS990/MissionDesc0GIO'S GARDEN'S MISSION AS A NON-PROFIT ORGANIZATION IS TO NURTURE AND STRENGTHEN FAMILIES WITH SPECIAL NEEDS CHILDREN (BIRTH TO 6 YEARS) BY INCREASING THEIR ACCESS TO NEEDED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011968
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06802
IRS990/NetAssetsOrFundBalancesBOYAmt0922581
IRS990/NetAssetsOrFundBalancesEOYAmt01056553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968542
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt05843
IRS990/OccupancyGrp/ProgramServicesAmt07363
IRS990/OccupancyGrp/TotalAmt013371
IRS990/OfficeExpensesGrp/FundraisingAmt0127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03391
IRS990/OfficeExpensesGrp/ProgramServicesAmt013854
IRS990/OfficeExpensesGrp/TotalAmt017372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07363
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/TotalAmt02702
IRS990/OtherExpensesGrp/TotalAmt1342
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202285
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04769
IRS990/PayrollTaxesGrp/ProgramServicesAmt016734
IRS990/PayrollTaxesGrp/TotalAmt022389
IRS990/PensionPlanContributionsGrp/FundraisingAmt03
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01221
IRS990/PensionPlanContributionsGrp/TotalAmt03289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01497
IRS990/PrincipalOfficerNm0GEOFFREY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141910
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY: GIO'S GARDEN OFFERS VARIOUS THERAPY SERVICES UTILIZING ART AND RECREATION FOR CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045128
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - GIO'S GARDEN'S FAMILY SUPPORT PROGRAM IS A BROAD RANGE OF ACTIVITIES THAT FOCUS ON SUPPORTING PARENTS, SIBLINGS, AND CAREGIVERS. WE HOST PARENT AND CAREGIVER SUPPORT GROUPS AND WE HOST QUARTERLY FAMILY ACTIVITIES AND SOCIAL EVENTS IN THE COMMUNITY. WE ALSO FACILITATE PARENT AND CAREGIVER ART THERAPY PROGRAMS WHEN THERE IS A DEMAND FOR THOSE SERVICES. ADDITIONALLY, WE CAN PROVIDE ONE-TO-ONE FAMILY AND CAREGIVER CONSULTING TO OFFER ADVICE AND TRAINING TO BETTER FACILITATE THEIR CHILDREN'S SUCCESS WITH DAILY LIVING SKILLS AT HOME AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04097
IRS990/PYOtherExpensesAmt0130492
IRS990/PYOtherRevenueAmt0-15081
IRS990/PYProgramServiceRevenueAmt0157066
IRS990/PYRevenuesLessExpensesAmt096927
IRS990/PYSalariesCompEmpBnftPaidAmt0352696
IRS990/PYTotalExpensesAmt0483188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580115
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420828
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368895
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04097
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02900
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0617712
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IRS990ScheduleA/PublicSupportCY170Pct00.64060
IRS990ScheduleA/PublicSupportPY170Pct00.65580
IRS990ScheduleA/PublicSupportTotal170Amt01548955
IRS990ScheduleA/SubstantialContributorsTotAmt0852410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02401365
IRS990ScheduleA/TotalSupportAmt02418050
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241075

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Filings

Displayed year

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

Open filing
Assets
$1,084,599
Liabilities
$28,046
Net assets
$1,056,553
Revenue
$557,675
Expenses
$437,278
Net income
$120,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.03$2.36$0.54$0.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.13$1.43$0.44$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.17$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.06$0.56$0.44$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.58$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.48$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.78$0.76$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.41$0.25$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.23$0.16$0.06