Civic Intelligence

Handson Central Ohio Inc.

990 • Fiscal year 2021 • EIN 31-1084722

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.HANDSONCENTRALOHIO.ORG

View Organization Page

500 W Wilson Bridge Rd No 245Worthington, OH 43085

(614) 224-7200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

23rd percentile

-1.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

97th percentile

$397,606

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

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

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,006,925

Up $59,391 (+6.3%) from 2020

Net Assets

Down

$566,877

Down $11,308 (-2.0%) from 2020

Liabilities

Up

$440,048

Up $70,699 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$1,555,047

Up $212,427 (+16%) from 2020

Expenses

Down

$1,572,224

Down $38,823 (-2.4%) from 2020

Net Income

Up

-$17,177

Up $251,250 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,077,396Liabilities 2011: $236,310Net Assets 2011: $841,0862011Assets 2012: $899,713Liabilities 2012: $210,373Net Assets 2012: $689,3402012Assets 2013: $935,005Liabilities 2013: $361,525Net Assets 2013: $573,4802013Assets 2014: $1,741,745Liabilities 2014: $435,175Net Assets 2014: $1,306,5702014Assets 2015: $1,712,025Liabilities 2015: $419,774Net Assets 2015: $1,292,2512015Assets 2016: $1,758,878Liabilities 2016: $366,982Net Assets 2016: $1,391,8962016Assets 2017: $1,486,200Liabilities 2017: $275,707Net Assets 2017: $1,210,4932017Assets 2018: $1,417,129Liabilities 2018: $197,750Net Assets 2018: $1,219,3792018Assets 2019: $1,262,241Liabilities 2019: $400,619Net Assets 2019: $861,6222019Assets 2020: $947,534Liabilities 2020: $369,349Net Assets 2020: $578,1852020Assets 2021: $1,006,925Liabilities 2021: $440,048Net Assets 2021: $566,8772021Assets 2022: $674,615Liabilities 2022: -$209,577Net Assets 2022: $884,1922022Assets 2023: $1,002,179Liabilities 2023: -$147,833Net Assets 2023: $1,150,0122023Assets 2024: $1,755,720Liabilities 2024: $770,563Net Assets 2024: $985,1572024

Highlighted filing

2021

Assets$1,006,925
Liabilities$440,048
Net Assets$566,877
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,245,6972011Expenses 2012: $2,316,9312012Expenses 2013: $2,326,0602013Revenue 2014: $3,234,153Expenses 2014: $2,508,641Net Income 2014: $725,5122014Revenue 2015: $2,699,548Expenses 2015: $2,715,653Net Income 2015: -$16,1052015Revenue 2016: $2,867,621Expenses 2016: $2,775,304Net Income 2016: $92,3172016Revenue 2017: $2,385,075Expenses 2017: $2,550,152Net Income 2017: -$165,0772017Revenue 2018: $2,413,424Expenses 2018: $2,391,503Net Income 2018: $21,9212018Revenue 2019: $1,630,076Expenses 2019: $1,986,794Net Income 2019: -$356,7182019Revenue 2020: $1,342,620Expenses 2020: $1,611,047Net Income 2020: -$268,4272020Revenue 2021: $1,555,047Expenses 2021: $1,572,224Net Income 2021: -$17,1772021Revenue 2022: $1,832,585Expenses 2022: $1,506,629Net Income 2022: $325,9562022Revenue 2023: $1,759,423Expenses 2023: $1,490,976Net Income 2023: $268,4472023Revenue 2024: $1,347,958Expenses 2024: $1,427,647Net Income 2024: -$79,6892024

Highlighted filing

2021

Revenue$1,555,047
Expenses$1,572,224
Net Income-$17,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$1,561,069
Mission and Program Overview

Mission

To align community resources and generate insights that strengthen central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$468,909$510,937▲ $42,028
Accounts Receivable$236,941$277,548▲ $40,607
Land, Buildings, and Equipment, Net$193,977$157,565▼ $36,412
Pledges and Grants Receivable$0$85,000▲ $85,000
Prepaid Expenses and Deferred Charges$14,013$14,013→ $0
Savings and Temporary Cash Investments$2,839$2,839→ $0
Cash and Non-Interest-Bearing Accounts$-10,292$-48,056▼ $37,764
Total Assets$947,534$1,006,925▲ $59,391
Other Assets Total$41,147$7,079▼ $34,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,395$376,477▲ $117,082
Deferred Revenue$0$239,110▲ $239,110
Other Liabilities$47,050$44,510▼ $2,540
Accounts Payable and Accrued Expenses$62,904$-220,049▼ $282,953
Total Liabilities$369,349$440,048▲ $70,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,185$481,877▼ $46,308
Net Assets With Donor Restrictions$50,000$85,000▲ $35,000
Total Net Assets Fund Balance$578,185$566,877▼ $11,308
Total Liabilities and Net Assets / Fund Balance$947,534$1,006,925▲ $59,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,565$45,515$203,080
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Bonnie GerberBOARD CHAIR:EXECUTIVE COMMITTEE
Jessica QuinnCHAIR:ADMIN/FINANCE (THRU 12/2020)
Greg JordanCHAIR:ADMINISTRATION/FINANCE
Brian WeberCHAIR:HUMAN SERVICES
Besty BlakeCHAIR:HUMAN SERVICES (THRU 12/2020)
Todd TreonSECRETARY/CHAIR:ECONOMIC ENGINES
Stacy MartinPresident & CEO (from 05/2021)
Rev Larry a CrowellPresident & CEO (thru 05/2021)
Ed KendallVICE CHAIR:ADMIN/FINANCE (1/2021)
Mindi CunninghamVICE CHAIR:ECONOMIC ENGINES
Dan BaileyVICE CHAIR:EXECUTIVE COMMITTEE
Mark DiemerVICE CHAIR:HUMAN SERVICES (1/2021)
Philip HelserCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,887
Program Service Revenue
$8,375
Investment Income
$2,091
Other Revenue
$22,694
All Other Contributions
$1,071,550
Change in Net Assets
$-17,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,010
Other Expenses$733,214
Total Fundraising Expense$4,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,053--$716,053
Fees for Services Other$229,837--$229,837
Office Expenses$179,191-$646$179,837
Fees for Services Management-$111,854$3,459$115,313
Occupancy$111,709--$111,709
Other Employee Benefits$75,119--$75,119
Payroll Taxes$47,838--$47,838
Information Technology$42,824--$42,824
Depreciation Depletion$36,412--$36,412
Interest$10,676--$10,676
Fees for Services Accounting$3,200--$3,200
Conferences and Meetings$2,208--$2,208
Other Expenses$426--$426
Insurance$272--$272
Total Functional Expenses$1,456,265$111,854$4,105$1,572,224
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
Capital Lease Payable$44,510
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lutheran social services of central ohio, inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization has the right to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization has the right to approve or ratify the decisions of the governing body.”

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

“Form 990 is prepared by our outside auditing firm and submitted to the accounting manager and cfo for review. Prior to filing, form 990 is posted to a secure portal and each board member is granted access to review and comment.”

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

“All members of the board of directors and management staff annually review and acknowledge the conflict of interest policy and disclose any situations of potential conflict of interest. At new-hire orientation, all personnel acknowledge that they understand the conflict of interest policy. The compliance officer monitors for potential conflicts of interest and at least annually updates all disclosures. Restrictions imposed, such as participation rights, are based on the type of conflict that exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to interested individuals and corporations upon written request.”

Filing and Contact Details

Filer

Filer Name
Handson Central Ohio Inc
EIN
31-1084722
Phone
6142247200
Address
500 W WILSON BRIDGE RD NO 245, WORTHINGTON, OH 43085

Signing Officer

Name
Philip Helser
Title
CFO
Phone
6142247200
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Crowell
Formed
1986
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct client assistance: program service expenses 150,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,176. Consultation and contracted services: program service expenses 15,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,798. Interim staffing: program service expenses 63,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,863.”

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IRS990/Desc0HANDSON CENTRAL OHIO (LSS 211 CENTRAL OHIO) IS THE LARGEST, AIRS ACCREDITED INFORMATION AND REFERRAL SERVICE IN OHIO AND CONNECTS PEOPLE, LOCAL RESOURCES AND SERVICE ORGANIZATIONS TO OPPORTUNITY. WE MAKE IT EASIER FOR PEOPLE TO NAVIGATE CENTRAL OHIO'S SOCIAL SERVICE LANDSCAPE AND PROVIDE EASIER ACCESS TO RESOURCES IN WAYS THAT KEEP PACE WITH THE INCREASING NEEDS OF A GROWING REGION. IN FY2021, COMMUNITY MEMBERS REACHED OUT 131,629 TIMES TO LSS 211 LOOKING FOR SUPPORT AND REFERRAL.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01561069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042824
IRS990/InformationTechnologyGrp/TotalAmt042824
IRS990/InsuranceGrp/ProgramServicesAmt0272
IRS990/InsuranceGrp/TotalAmt0272
IRS990/InterestGrp/ProgramServicesAmt010676
IRS990/InterestGrp/TotalAmt010676
IRS990/InvestmentIncomeGrp/ExclusionAmt08113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0468909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510937
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157565
IRS990/LandBldgEquipCostOrOtherBssAmt0203080
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05326
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05326
IRS990/MissionDesc0TO ALIGN COMMUNITY RESOURCES AND GENERATE INSIGHTS THAT STRENGTHEN CENTRAL OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376477
IRS990/NetAssetsOrFundBalancesBOYAmt0578185
IRS990/NetAssetsOrFundBalancesEOYAmt0566877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0481877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0111709
IRS990/OccupancyGrp/TotalAmt0111709
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179191
IRS990/OfficeExpensesGrp/TotalAmt0179837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041147
IRS990/OtherAssetsTotalGrp/EOYAmt07079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075119
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt1426
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt1426
IRS990/OtherLiabilitiesGrp/BOYAmt047050
IRS990/OtherLiabilitiesGrp/EOYAmt044510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc2FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/ExclusionAmt06672
IRS990/OtherRevenueMiscGrp/ExclusionAmt15807
IRS990/OtherRevenueMiscGrp/ExclusionAmt24889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24889
IRS990/OtherRevenueTotalAmt022694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0716053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047838
IRS990/PayrollTaxesGrp/TotalAmt047838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014013
IRS990/PrincipalOfficerNm0LARRY CROWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015956
IRS990/PYOtherExpensesAmt0765403
IRS990/PYOtherRevenueAmt03068
IRS990/PYProgramServiceRevenueAmt06582
IRS990/PYRevenuesLessExpensesAmt0-268427
IRS990/PYSalariesCompEmpBnftPaidAmt0845644
IRS990/PYTotalExpensesAmt01611047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01521887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02018730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01447345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02299717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09643980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt09643980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02018730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01447345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02356301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02299717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09643980
IRS990ScheduleA/TotalSupportAmt09833547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157565
IRS990ScheduleD/TotalLiabilityAmt044510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0356433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,006,925
Liabilities
$440,048
Net assets
$566,877
Revenue
$1,555,047
Expenses
$1,572,224
Net income
-$17,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.77$0.99$1.35$1.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.15$1.15$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.88$1.83$1.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.44$0.57$1.56$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$1.34$1.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$1.63$1.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$2.41$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$2.39$2.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$2.87$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$2.70$2.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.44$1.31$3.23$2.51$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.57$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.21$0.69$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$2.25