Civic Intelligence

Cift

990 • Fiscal year 2021 • EIN 34-1565585

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.CIFTINNOVATION.ORG

View Organization Page

5555 Airport Highway No 100Toledo, OH 43615

(419) 535-6000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

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

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

87th percentile

$169,656

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,113,347

Up $422,462 (+25%) from 2019

Net Assets

Up

$1,799,274

Up $385,048 (+27%) from 2019

Liabilities

Up

$314,073

Up $37,414 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$3,199,874

Up $280,745 (+9.6%) from 2019

Expenses

Up

$3,001,436

Up $190,878 (+6.8%) from 2019

Net Income

Up

$198,438

Up $89,867 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,178,153Liabilities 2012: $256,394Net Assets 2012: $921,7592012Assets 2013: $1,286,799Liabilities 2013: $287,394Net Assets 2013: $999,4052013Assets 2014: $1,494,197Liabilities 2014: $376,530Net Assets 2014: $1,117,6672014Assets 2015: $1,541,432Liabilities 2015: $393,142Net Assets 2015: $1,148,2902015Assets 2018: $1,624,771Liabilities 2018: $326,452Net Assets 2018: $1,298,3192018Assets 2019: $1,690,885Liabilities 2019: $276,659Net Assets 2019: $1,414,2262019Assets 2021: $2,113,347Liabilities 2021: $314,073Net Assets 2021: $1,799,2742021Assets 2022: $2,799,268Liabilities 2022: $773,574Net Assets 2022: $2,025,6942022

Highlighted filing

2021

Assets$2,113,347
Liabilities$314,073
Net Assets$1,799,274
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,293,8172012Expenses 2013: $2,208,1752013Revenue 2014: $2,634,778Expenses 2014: $2,515,301Net Income 2014: $119,4772014Revenue 2015: $2,251,132Expenses 2015: $2,225,882Net Income 2015: $25,2502015Revenue 2018: $2,768,354Expenses 2018: $2,759,134Net Income 2018: $9,2202018Revenue 2019: $2,919,129Expenses 2019: $2,810,558Net Income 2019: $108,5712019Revenue 2021: $3,199,874Expenses 2021: $3,001,436Net Income 2021: $198,4382021Revenue 2022: $3,625,078Expenses 2022: $3,395,854Net Income 2022: $229,2242022

Highlighted filing

2021

Revenue$3,199,874
Expenses$3,001,436
Net Income$198,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$3,200,156
Mission and Program Overview

Mission

Develop and provide technical innovations and solutions for food processing, agribusiness, and agricultural sectors of the economy in our region, state and beyond.

Develop and provide techical innovations and solutions for food processing, agribusiness, and agricultural sectors of the economy in our region, state and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,212,969$1,412,675▲ $199,706
Accounts Receivable$527,298$569,400▲ $42,102
Cash and Non-Interest-Bearing Accounts$111,552$92,524▼ $19,028
Land, Buildings, and Equipment, Net$43,248$32,127▼ $11,121
Prepaid Expenses and Deferred Charges$13,831$6,621▼ $7,210
Total Assets$1,908,898$2,113,347▲ $204,449
Liabilities
Accounts Payable and Accrued Expenses$196,040$205,580▲ $9,540
Deferred Revenue$112,022$108,493▼ $3,529
Total Liabilities$308,062$314,073▲ $6,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,600,836$1,799,274▲ $198,438
Total Net Assets Fund Balance$1,600,836$1,799,274▲ $198,438
Total Liabilities and Net Assets / Fund Balance$1,908,898$2,113,347▲ $204,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,127$102,463$134,590
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SingerPresident & CEOFT$151,754$17,902$169,656
Shari PlimptonVice PresidentFT$112,297$15,614$127,911
Troy WildermuthDirector of ManufacturingFT$107,659$14,035$121,694
Kathy HermillerSecretary & TreasurerFT$101,019$6,134$107,153

Board Members and Trustees

NameTitle
Mark SandridgeChairman
Bob GroteVice Chairman
Adam SharpTrustee
Brian ChisholmTrustee
Carl KnuevenTrustee
Cynthia MayTrustee
Dale SiebeneckTrustee
Jerry HayesTrustee
Michael E DockinsTrustee
William J HirzelTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Dl SteinerEngineering ConsultingPO BOX 1157, Lima, OH 45802$149,890
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,535
Program Service Revenue
$631,331
Investment Income
$8,592
Other Revenue
$15,416
All Other Contributions
$500
Change in Net Assets
$198,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,156
Revenue Not Reported on Financial Statements
$-282
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-282
Total Revenue per Audited Statements
$3,200,156
Total Revenue per Form 990
$3,199,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510,572
Salaries, Compensation, and Employee Benefits$1,490,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,736$54,507-$1,071,243
Current Officers, Directors, Trustees, and Key Employees$173,975$108,676-$282,651
Occupancy$157,037$12,443-$169,480
Other Employee Benefits$93,456$90-$93,546
Office Expenses$51,065$9,607-$60,672
Fees for Services Other$29,214$3,984-$33,198
Pension Plan Contributions$30,436--$30,436
Conferences and Meetings$27,322$850-$28,172
Advertising$27,485--$27,485
Payroll Taxes$11,429$1,559-$12,988
Travel$11,062$151-$11,213
Depreciation Depletion$9,786$1,335-$11,121
Insurance$9,327$1,272-$10,599
Other Expenses$4,000$140-$4,140
All Other Expenses$569$476-$1,045
Total Functional Expenses$2,761,903$239,533$0$3,001,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,001,718
Expenses per Audited Statements$3,001,436
Total Expenses per Form 990$3,001,436
Expenses Not Reported on Form 990$282
Expenses Not Reported on Financial Statements$0
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
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
Yes
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 6

“The organization has members who participate in significant decisions.”

Form 990, Part VI, Section A, Line 8B

“Minutes were not kept for the executive, finance, human resources, or search committees.”

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

“The finance committee reviews the form 990 prior to submission.”

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

“Employees sign a conflict of interest policy at the time of hire. Board members are asked to sign a statement every year. The policy is monitored through general office communications.”

Form 990, Part VI, Section B, Line 15

“Annual compensation reviews are performed by the organization's president. President compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cift
EIN
34-1565585
Phone
4195356000
Address
5555 AIRPORT HIGHWAY NO 100, TOLEDO, OH 43615

Signing Officer

Name
Rebecca Singer
Title
President & CEO
Phone
4195356000
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Singer
Formed
1987
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Rehmann Robson LLC
Address
7124 W CENTRAL AVE, TOLEDO, OH 43617
Preparer
Kristen G Morse CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center has evaluated any uncertain income tax positions for all open tax years (2018 - 2021) which would impact its nontaxable status or result in unrelated business income tax, and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses related to rental income”

Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDesc0DEVELOP AND PROVIDE TECHICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MANUFACTURING
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0170625
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND PROVIDE TECHNICAL INNOVATIONS AND SOLUTIONS FOR FOOD PROCESSING, AGRIBUSINESS, AND AGRICULTURAL SECTORS OF THE ECONOMY IN OUR REGION, STATE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01600836
IRS990/NetAssetsOrFundBalancesEOYAmt01799274
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01600836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01799274
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012443
IRS990/OccupancyGrp/ProgramServicesAmt0157037
IRS990/OccupancyGrp/TotalAmt0169480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09607
IRS990/OfficeExpensesGrp/ProgramServicesAmt051065
IRS990/OfficeExpensesGrp/TotalAmt060672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093546
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt01064775
IRS990/OtherExpensesGrp/ProgramServicesAmt131275
IRS990/OtherExpensesGrp/ProgramServicesAmt212954
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt01098033
IRS990/OtherExpensesGrp/TotalAmt139999
IRS990/OtherExpensesGrp/TotalAmt215415
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015248
IRS990/OtherRevenueTotalAmt015248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016736
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt011429
IRS990/PayrollTaxesGrp/TotalAmt012988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030436
IRS990/PensionPlanContributionsGrp/TotalAmt030436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06621
IRS990/PrincipalOfficerNm0REBECCA SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023426
IRS990/PYOtherExpensesAmt01495175
IRS990/PYOtherRevenueAmt019669
IRS990/PYProgramServiceRevenueAmt0618752
IRS990/PYRevenuesLessExpensesAmt0181628
IRS990/PYSalariesCompEmpBnftPaidAmt01298138
IRS990/PYTotalExpensesAmt02793313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0168
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0646579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01212969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01412675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02544535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02313094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02411411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02145311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011975872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03478745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt011975872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02544535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02313094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02411411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02145311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02561521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011975872
IRS990ScheduleA/TotalSupportAmt012029202
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134590
IRS990ScheduleD/ExpensesNotReportedAmt0282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03001436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0282
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-282
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-282
IRS990ScheduleD/RevenueSubtotalAmt03200156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS EVALUATED ANY UNCERTAIN INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2018 - 2021) WHICH WOULD IMPACT ITS NONTAXABLE STATUS OR RESULT IN UNRELATED BUSINESS INCOME TAX, AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES RELATED TO RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032127
IRS990ScheduleD/TotalExpensesPerForm990Amt03001436
IRS990ScheduleD/TotalRevenuePerForm990Amt03199874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03200156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03001718
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,113,347
Liabilities
$314,073
Net assets
$1,799,274
Revenue
$3,199,874
Expenses
$3,001,436
Net income
$198,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.77$2.03$3.63$3.40$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.31$1.80$3.20$3.00$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.28$1.41$2.92$2.81$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.33$1.30$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$2.25$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.38$1.12$2.63$2.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$1.00$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$2.29