Civic Intelligence

Coshocton County Head Start Inc.

990 • Fiscal year 2020 • EIN 31-0803913

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 15, 2021

Organization ProfileN/A

View Organization Page

3201 Cr 16Coshocton, OH 43812

(740) 622-3667

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

56th percentile

$72,516

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,658,676

Down $5,488 (-0.3%) from 2019

Net Assets

Down

$1,326,328

Down $76,676 (-5.5%) from 2019

Liabilities

Up

$332,348

Up $71,188 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Up

$2,880,341

Up $173,047 (+6.4%) from 2019

Expenses

Up

$2,957,017

Up $271,933 (+10%) from 2019

Net Income

Down

-$76,676

Down $98,886 (-445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $808,478Liabilities 2014: $115,032Net Assets 2014: $693,4462014Assets 2015: $886,604Liabilities 2015: $134,549Net Assets 2015: $752,0552015Assets 2016: $1,230,067Liabilities 2016: $141,007Net Assets 2016: $1,089,0602016Assets 2017: $1,404,245Liabilities 2017: $186,829Net Assets 2017: $1,217,4162017Assets 2018: $1,622,696Liabilities 2018: $269,232Net Assets 2018: $1,353,4642018Assets 2019: $1,664,164Liabilities 2019: $261,160Net Assets 2019: $1,403,0042019Assets 2020: $1,658,676Liabilities 2020: $332,348Net Assets 2020: $1,326,3282020Assets 2021: $1,737,788Liabilities 2021: $247,132Net Assets 2021: $1,490,6562021Assets 2022: $1,684,781Liabilities 2022: $294,202Net Assets 2022: $1,390,5792022Assets 2023: $2,136,777Liabilities 2023: $487,727Net Assets 2023: $1,649,0502023Assets 2024: $2,150,592Liabilities 2024: $354,759Net Assets 2024: $1,795,8332024

Highlighted filing

2020

Assets$1,658,676
Liabilities$332,348
Net Assets$1,326,328
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,076,706Expenses 2014: $2,073,787Net Income 2014: $2,9192014Revenue 2015: $2,147,534Expenses 2015: $2,172,403Net Income 2015: -$24,8692015Revenue 2016: $2,518,935Expenses 2016: $2,181,930Net Income 2016: $337,0052016Revenue 2017: $2,529,188Expenses 2017: $2,400,832Net Income 2017: $128,3562017Revenue 2018: $2,544,902Expenses 2018: $2,453,384Net Income 2018: $91,5182018Revenue 2019: $2,707,294Expenses 2019: $2,685,084Net Income 2019: $22,2102019Revenue 2020: $2,880,341Expenses 2020: $2,957,017Net Income 2020: -$76,6762020Revenue 2021: $3,095,624Expenses 2021: $2,931,296Net Income 2021: $164,3282021Revenue 2022: $3,127,062Expenses 2022: $3,227,139Net Income 2022: -$100,0772022Revenue 2023: $3,424,355Expenses 2023: $3,165,884Net Income 2023: $258,4712023Revenue 2024: $3,462,873Expenses 2024: $3,316,090Net Income 2024: $146,7832024

Highlighted filing

2020

Revenue$2,880,341
Expenses$2,957,017
Net Income-$76,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,880,341
Mission and Program Overview

Mission

CCHS is a comprehensive family and child development program committed to

CCHS is a comprehensive family and child development program committed to providing quality services that support and nurture the families we serve. Our work connects through our community as we prepare our families and children for a successful future. In doing so, we benefit not only our families, but our broader community as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,226,091$1,131,207▼ $94,884
Pledges and Grants Receivable$263,502$299,409▲ $35,907
Cash and Non-Interest-Bearing Accounts$114,273$167,689▲ $53,416
Savings and Temporary Cash Investments$60,298$60,371▲ $73
Total Assets$1,664,164$1,658,676▼ $5,488
Liabilities
Accounts Payable and Accrued Expenses$221,422$283,154▲ $61,732
Deferred Revenue$39,738$49,194▲ $9,456
Other Liabilities$0$0→ $0
Total Liabilities$261,160$332,348▲ $71,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,375,631$1,298,446▼ $77,185
Net Assets With Donor Restrictions$27,373$27,882▲ $509
Total Net Assets Fund Balance$1,403,004$1,326,328▼ $76,676
Total Liabilities and Net Assets / Fund Balance$1,664,164$1,658,676▼ $5,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,033,133$141,775$1,174,908
Other Land Buildings$64,196$583,839$648,035
Equipment$33,878$82,825$116,703
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CraddockExecutive DirectorFT$69,063$3,453$72,516
Robert MillerFiscal OfficerFT$55,429$2,771$58,200

Board Members and Trustees

NameTitle
Kenneth SmailesPresident
James BaylorVice President
Dee StockerTrustee
Denell SkeltonTrustee
Joan JonesTrustee
Judith TaylorTrustee
Kelly BrattonTrustee
Nancy LonsingerTrustee
Toni JohnsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,866,256
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$14,005
All Other Contributions
$11,533
Change in Net Assets
$-76,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,341
Revenue Not Reported on Form 990
$726,635
Total Revenue per Audited Statements
$3,606,976
Total Revenue per Form 990
$2,880,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,184,605
Other Expenses$772,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,460,559$52,332$0$1,512,891
Payroll Taxes$469,617$62,436$0$532,053
Occupancy$186,370$3,213$0$189,583
Current Officers, Directors, Trustees, and Key Employees$0$139,661$0$139,661
Depreciation Depletion$94,884$0$0$94,884
All Other Expenses$41,456$3,527$0$44,983
Office Expenses$23,308$7,837$0$31,145
Other Expenses$25,117$0$0$25,117
Insurance$17,562$2,136$0$19,698
Fees for Services Other$14,885$0$0$14,885
Travel$4,541$0$0$4,541
Fees for Services Accounting$0$4,140$0$4,140
Total Functional Expenses$2,674,423$282,594$0$2,957,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,683,652
Expenses per Audited Statements$2,957,017
Total Expenses per Form 990$2,957,017
Expenses Not Reported on Form 990$726,635
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
Federal income taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coshocton County Head Start Inc
EIN
31-0803913
Phone
7406223667
Address
3201 CR 16, Coshocton, OH 43812

Signing Officer

Name
Susan Craddock
Title
Executive Director
Phone
7406223667
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
142

Preparer

Firm
Julian & Grube Inc
Address
333 COUNTY LINE RD WEST, WESTERVILLE, OH 43082
Preparer
Adam C Lesch CPA
Phone
6148461899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by the Agency's board of directors prior to filing.”

Pt VI, Line 12C

“All officers, directors, and employees at CCHS are required to disclose at least annually, any conflicts of interest with the Agency. The Agency's Executive Director and Board Chair review all annual disclosure forms and take action as necessary.”

Pt VI, Line 15A

“Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.”

Pt VI, Line 15B

“Compensation of CCHS's Executive Director and other top management officials is reviewed and approved by the Agency's Board of Directors. The Board considers wage comparability surveys and other relevant salary data in the local market, along with employee productivity and performance.”

Pt VI, Line 19

“CCHS's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt XI

“An adjustment was made to beginning capital assets to include an asset purchased but not properly capitalized.”

Form 990, Part III, Line 4D

“CCHS also has expenses related to a USDA program, 141944. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Agency has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.”

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IRS990/Desc0The federal head start program is funded by the US Department of Health and Human Services. This program served 121 children and their families during fiscal year 2019 and incorporates a comprehensive interdisciplinary approach to child development and family services for children ages 3 to 5 years of age. This program also offers services to children with disabilities.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023308
IRS990/OfficeExpensesGrp/TotalAmt031145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bus operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0130927
IRS990/OtherExpensesGrp/ProgramServicesAmt159297
IRS990/OtherExpensesGrp/ProgramServicesAmt2145900
IRS990/OtherExpensesGrp/ProgramServicesAmt325117
IRS990/OtherExpensesGrp/TotalAmt0134327
IRS990/OtherExpensesGrp/TotalAmt159297
IRS990/OtherExpensesGrp/TotalAmt2149812
IRS990/OtherExpensesGrp/TotalAmt325117
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Workers comp reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Opportunity school funds
IRS990/OtherRevenueMiscGrp/ExclusionAmt013236
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1769
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt014005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01460559
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469617
IRS990/PayrollTaxesGrp/TotalAmt0532053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Susan Craddock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The early head start program is a federally funded, community based program for low-income families with infants, toddlers, and pregnant women. Its mission is to promote healthy prenatal outcomes for pregnant women, to enhance the development of very young children, and to promote healthy familiy functioning. This program served 73 children and their families during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0937343
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Early Childhood Education program is a state funded grant awarded to preschool programs who are required to provide comprehensive services that support a child's growth and learning using developmentally appropriate practices. This program served 39 four year old children and their families during the fiscal year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131268
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CCHS also has expenses related to a USDA program, Coronavirus Relief, and Corporate Activity
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141944
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02692478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0698481
IRS990/PYOtherRevenueAmt014712
IRS990/PYRevenuesLessExpensesAmt022210
IRS990/PYSalariesCompEmpBnftPaidAmt01986603
IRS990/PYTotalExpensesAmt02685084
IRS990/PYTotalRevenueAmt02707294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Miscellaneous Receipts 2015: 2403. 2016: 10936. 2017: 81449. 2018: 14712. 2019: 14005.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02866256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02692478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02463350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02518148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02516057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013056289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123505
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt013056289
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02866256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02692478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02463350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02518148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02516057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013056289
IRS990ScheduleA/TotalSupportAmt013180660
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/DonatedServicesAndUseFcltsAmt0726635
IRS990ScheduleD/DonatedServicesUseFcltsAmt0726635
IRS990ScheduleD/EquipmentGrp/BookValueAmt033878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116703
IRS990ScheduleD/ExpensesNotReportedAmt0726635
IRS990ScheduleD/ExpensesSubtotalAmt02957017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01033133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0141775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01174908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/RevenueNotReportedAmt0726635
IRS990ScheduleD/RevenueSubtotalAmt02880341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency has adopted the provisions of FASB ASC 740-10-25 Accounting for Uncertainty in Income Taxes that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or the Statements of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Agency evaluates uncertain tax positions, if any, on a continual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131207
IRS990ScheduleD/TotalExpensesPerForm990Amt02957017
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02880341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03683652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,658,676
Liabilities
$332,348
Net assets
$1,326,328
Revenue
$2,880,341
Expenses
$2,957,017
Net income
-$76,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.35$1.80$3.46$3.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$3.42$3.17$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.29$1.39$3.13$3.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$3.10$2.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$2.88$2.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.26$1.40$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.27$1.35$2.54$2.45$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.22$2.53$2.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$2.52$2.18$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.75$2.15$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.08$2.07$0.00