Civic Intelligence

Community Assessment and Treatment Services Inc.

990 • Fiscal year 2022 • EIN 34-1651217

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.COMMUNITYASSESSMENT.ORG

View Organization Page

8411 Broadway AvenueCleveland, OH 44105

(216) 441-0200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$135,377

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.1%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$19,021,604

Up $1,257,600 (+7.1%) from 2021

Net Assets

Up

$18,205,659

Up $2,755,866 (+18%) from 2021

Liabilities

Down

$815,945

Down $1,498,266 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$11,973,267

Up $936,706 (+8.5%) from 2021

Expenses

Up

$8,933,874

Up $244,345 (+2.8%) from 2021

Net Income

Up

$3,039,393

Up $692,361 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $6,016,827Liabilities 2012: $2,408,054Net Assets 2012: $3,608,7732012Assets 2013: $6,369,115Liabilities 2013: $2,321,781Net Assets 2013: $4,047,3342013Assets 2014: $7,204,575Liabilities 2014: $2,153,531Net Assets 2014: $5,051,0442014Assets 2015: $8,303,836Liabilities 2015: $2,400,033Net Assets 2015: $5,903,8032015Assets 2017: $8,189,154Liabilities 2017: $996,000Net Assets 2017: $7,193,1542017Assets 2018: $9,023,037Liabilities 2018: $881,420Net Assets 2018: $8,141,6172018Assets 2019: $12,094,773Liabilities 2019: $1,039,472Net Assets 2019: $11,055,3012019Assets 2020: $16,195,562Liabilities 2020: $3,030,870Net Assets 2020: $13,164,6922020Assets 2021: $17,764,004Liabilities 2021: $2,314,211Net Assets 2021: $15,449,7932021Assets 2022: $19,021,604Liabilities 2022: $815,945Net Assets 2022: $18,205,6592022

Highlighted filing

2022

Assets$19,021,604
Liabilities$815,945
Net Assets$18,205,659
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0Expenses 2012: $4,955,1122012Expenses 2013: $4,827,8492013Revenue 2014: $5,827,431Expenses 2014: $4,822,359Net Income 2014: $1,005,0722014Revenue 2015: $6,633,385Expenses 2015: $5,776,767Net Income 2015: $856,6182015Revenue 2017: $7,480,471Expenses 2017: $7,132,068Net Income 2017: $348,4032017Revenue 2018: $8,700,919Expenses 2018: $7,746,644Net Income 2018: $954,2752018Revenue 2019: $11,859,030Expenses 2019: $8,952,409Net Income 2019: $2,906,6212019Revenue 2020: $12,125,332Expenses 2020: $10,059,745Net Income 2020: $2,065,5872020Revenue 2021: $11,036,561Expenses 2021: $8,689,529Net Income 2021: $2,347,0322021Revenue 2022: $11,973,267Expenses 2022: $8,933,874Net Income 2022: $3,039,3932022

Highlighted filing

2022

Revenue$11,973,267
Expenses$8,933,874
Net Income$3,039,393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$12,562,806
Mission and Program Overview

Mission

To provide high quality, cost effective, holistic, abstinence-based intervention and prevention services. These services address the chemical dependency and/or mental health needs of a diverse clientele. Cats strives to grow as an organization committed to our mission to deliver highly professional, state of the art dependency and mental health services to the under-served and under-represented.

To provide high quality, cost effective, holistic, abstinence-based intervention and prevention services. These services address the chemical dependency and/or mental health needs of a diverse clientele.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,072,925$6,730,403▲ $1,657,478
Investments in Publicly Traded Securities$5,648,362$6,157,745▲ $509,383
Land, Buildings, and Equipment, Net$4,937,070$4,568,533▼ $368,537
Accounts Receivable$642,573$816,677▲ $174,104
Savings and Temporary Cash Investments$1,034,562$278,889▼ $755,673
Prepaid Expenses and Deferred Charges$31,031$9,751▼ $21,280
Total Assets$17,764,004$19,021,604▲ $1,257,600
Other Assets Total$397,481$459,606▲ $62,125
Liabilities
Other Liabilities$1,418,002$0▼ $1,418,002
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$396,209$315,945▼ $80,264
Total Liabilities$2,314,211$815,945▼ $1,498,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,449,793$18,160,440▲ $2,710,647
Net Assets With Donor Restrictions-$45,219-
Total Net Assets Fund Balance$15,449,793$18,205,659▲ $2,755,866
Total Liabilities and Net Assets / Fund Balance$17,764,004$19,021,604▲ $1,257,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,764,101$4,259,692$8,023,793
Other Land Buildings$85,566$404,223$489,789
Equipment$308,503$155,884$464,387
Land$408,493-$408,493
Leasehold Improvements$1,870$6,761$8,631
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ScalishChief Executive OfficerFT$132,724$2,653$135,377
Greg Ensley Resg Jun 2022Former Chief Financial OfficerFT$86,542$5,087$91,629

Board Members and Trustees

NameTitle
Michael VannielBoard Chair
John PriceCo-vice Chair
Justin ByrneCo-vice Chair
Allison BoresBoard Member
Annie StephensBoard Member
Barbara BurnchecBoard Member
CHRISTINE YOUNG RES OCT '21Board Member
Dick Clough Resg Jul 2021Board Member
Kevin ClancyBoard Member
Michael Drain Resg Jul 2021Board Member
Mike Sofka May 2022 - CurrentBoard Member
William VajnerBoard Member
Marisha Dykes Jun 2022-currChief Financial Officer
Kathy HeigleSecretary
Sandra StackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,304,214
Program Service Revenue
$6,357,950
Investment Income
$38,828
Other Revenue
$272,275
All Other Contributions
$262,027
Change in Net Assets
$3,039,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,973,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-283,527
Total Revenue per Audited Statements
$11,689,740
Total Revenue per Form 990
$11,973,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,356,060
Other Expenses$2,577,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,727$475,118-$4,630,845
Other Employee Benefits$1,018,967$55,422-$1,074,389
Occupancy$694,287$85,811-$780,098
Depreciation Depletion$400,193$34,799-$434,992
Payroll Taxes$296,752$32,645-$329,397
Current Officers, Directors, Trustees, and Key Employees$172,815$74,063-$246,878
Fees for Services Other$85,666$39,735-$125,401
Insurance$86,535$15,272-$101,807
Pension Plan Contributions-$74,551-$74,551
Travel$66,612$2,060-$68,672
All Other Expenses$23,806$8,363-$32,169
Fees for Services Accounting-$18,587-$18,587
Other Expenses$7,582$3,249-$10,831
Conferences and Meetings$3,015$6,407-$9,422
Office Expenses$4,792$200-$4,992
Fees for Services Legal-$2,470-$2,470
Total Functional Expenses$7,980,869$953,005$0$8,933,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,933,874
Total Expenses per Audited Statements$8,933,874
Total Expenses per Form 990$8,933,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 B, Line 11B

“A copy of form 990 is made available to each of the members of the community assessment & treatment services, inc. Board of directors for their review prior to filing with the irs.”

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

“The policy is reviewed annually by staff and board members. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Data is gathered from several comparative local nonprofits regarding the compensation of top management officials. Proposed compensation for the chief executive officer requires approval by the board of directors and is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assessment & Treatment
EIN
34-1651217
Phone
2164410200
Address
8411 BROADWAY AVENUE, CLEVELAND, OH 44105

Signing Officer

Name
Marisha Dykes
Title
CFO
Phone
2164410200
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Scalish
Formed
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
182
Volunteers
9

Preparer

Firm
Pease Bell Cpas LLC
Address
1111 SUPERIOR AVE E STE 2500, CLEVELAND, OH 44114
Preparer
Mark E Noble
Phone
2163489600
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0520000
IRS990/GrossReceiptsAmt012562806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, COST EFFECTIVE, HOLISTIC, ABSTINENCE-BASED INTERVENTION AND PREVENTION SERVICES. THESE SERVICES ADDRESS THE CHEMICAL DEPENDENCY AND/OR MENTAL HEALTH NEEDS OF A DIVERSE CLIENTELE. CATS STRIVES TO GROW AS AN ORGANIZATION COMMITTED TO OUR MISSION TO DELIVER HIGHLY PROFESSIONAL, STATE OF THE ART CHEMICAL DEPENDENCY AND MENTAL HEALTH SERVICES TO THE UNDER-SERVED AND UNDER-REPRESENTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-283527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015449793
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IRS990/OccupancyGrp/TotalAmt0780098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt04792
IRS990/OfficeExpensesGrp/TotalAmt04992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01018967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01074389
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23249
IRS990/OtherExpensesGrp/ProgramServicesAmt0503296
IRS990/OtherExpensesGrp/ProgramServicesAmt1435258
IRS990/OtherExpensesGrp/ProgramServicesAmt225566
IRS990/OtherExpensesGrp/ProgramServicesAmt37582
IRS990/OtherExpensesGrp/TotalAmt0503296
IRS990/OtherExpensesGrp/TotalAmt1458166
IRS990/OtherExpensesGrp/TotalAmt226911
IRS990/OtherExpensesGrp/TotalAmt310831
IRS990/OtherLiabilitiesGrp/BOYAmt01418002
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272275
IRS990/OtherRevenueTotalAmt0272275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04155727
IRS990/OtherSalariesAndWagesGrp/TotalAmt04630845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296752
IRS990/PayrollTaxesGrp/TotalAmt0329397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074551
IRS990/PensionPlanContributionsGrp/TotalAmt074551
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09751
IRS990/PrincipalOfficerNm0JOHN SCALISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06357950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06357950
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT - BOTH INTENSIVE OUTPATIENT AND GENERAL OUTPATIENT SERVICES ARE AVAILABLE WITH THE GOAL TO IMPROVE MAJOR LIFE AREAS, DISCONTINUE THE USE OF MOOD AND MIND-ALTERING SUBSTANCES, AND DIVERT PARTICIPANTS FROM FURTHER INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM. THIS IS ACHIEVED THROUGH COLLABORATIVE PARTNERSHIPS BETWEEN SYSTEMS AND ORGANIZATIONS THAT ALLOWS FOR COMPREHENSIVE CARE. PARTNERS INCLUDE THE CUYAHOGA COUNTY PUBLIC DEFENDER'S OFFICE, THE CLEVELAND POLICE, THE CUYAHOGA COUNTY PROSECUTORS OFFICE, THE CUYAHOGA COUNTY COMMON PLEAS COURT AND THE CLEVELAND MUNICIPAL COURT. IN 2021-2022 THE OUTPATIENT PROGRAM SERVED 1,058 PARTICIPANTS, WITH 60% OF PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01469910
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01221149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05131002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039052
IRS990/PYOtherExpensesAmt02172882
IRS990/PYOtherRevenueAmt0551097
IRS990/PYProgramServiceRevenueAmt05315410
IRS990/PYRevenuesLessExpensesAmt02347032
IRS990/PYSalariesCompEmpBnftPaidAmt06516647
IRS990/PYTotalExpensesAmt08689529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011036561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03039393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05409076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01034562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 61,715. 2018 AMOUNT: $ 87,722. 2019 AMOUNT: $ 246,365. 2020 AMOUNT: $ 551,097. 2021 AMOUNT: $ 262,810. FUNDRAISING INCOME - 2017 AMOUNT: $ 14,338. 2018 AMOUNT: $ 14,879. 2019 AMOUNT: $ 15,028. 2020 AMOUNT: $ 4,300. 2021 AMOUNT: $ 9,465.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05536488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06348576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027033314
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0272275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0555397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0261393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01267719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt027033314
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05536488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06348576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027033314
IRS990ScheduleA/TotalSupportAmt028604385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03764101

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,021,604
Liabilities
$815,945
Net assets
$18,205,659
Revenue
$11,973,267
Expenses
$8,933,874
Net income
$3,039,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.82$18.2$12.0$8.93$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.31$15.4$11.0$8.69$2.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.03$13.2$12.1$10.1$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.04$11.1$11.9$8.95$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.88$8.14$8.70$7.75$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.00$7.19$7.48$7.13$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.30$2.40$5.90$6.63$5.78$0.86
2014Detailed filing. Detailed filing data is available for this year.$7.20$2.15$5.05$5.83$4.82$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.32$4.05$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$2.41$3.61$4.96