Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2020 • EIN 34-1723305

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization Profilewww.wernertcenter.org

View Organization Page

208 W Woodruff AveToledo, OH 43604

(419) 242-3000

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,925

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,925,263

Down $332,921 (-7.8%) from 2019

Net Assets

Down

$2,858,783

Down $3,981 (-0.1%) from 2019

Liabilities

Down

$1,066,480

Down $328,940 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$1,426,371

Up $349,883 (+33%) from 2019

Expenses

Up

$1,430,352

Up $248,077 (+21%) from 2019

Net Income

Up

-$3,981

Up $101,806 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,615Liabilities 2010: $494,646Net Assets 2010: $319,9692010Assets 2011: $812,461Liabilities 2011: $473,018Net Assets 2011: $339,4432011Assets 2013: $792,274Liabilities 2013: $460,303Net Assets 2013: $331,9712013Assets 2014: $760,820Liabilities 2014: $460,929Net Assets 2014: $299,8912014Assets 2015: $747,384Liabilities 2015: $415,425Net Assets 2015: $331,9592015Assets 2016: $868,510Liabilities 2016: $354,971Net Assets 2016: $513,5392016Assets 2017: $1,556,380Liabilities 2017: $345,084Net Assets 2017: $1,211,2962017Assets 2018: $3,769,735Liabilities 2018: $801,184Net Assets 2018: $2,968,5512018Assets 2019: $4,258,184Liabilities 2019: $1,395,420Net Assets 2019: $2,862,7642019Assets 2020: $3,925,263Liabilities 2020: $1,066,480Net Assets 2020: $2,858,7832020Assets 2021: $4,118,298Liabilities 2021: $982,516Net Assets 2021: $3,135,7822021Assets 2022: $3,984,211Liabilities 2022: $747,998Net Assets 2022: $3,236,2132022Assets 2023: $3,891,175Liabilities 2023: $726,712Net Assets 2023: $3,164,4632023Assets 2024: $3,703,788Liabilities 2024: $642,158Net Assets 2024: $3,061,6302024Assets 2025: $3,663,021Liabilities 2025: $673,034Net Assets 2025: $2,989,9872025

Highlighted filing

2020

Assets$3,925,263
Liabilities$1,066,480
Net Assets$2,858,783
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $561,0342010Expenses 2011: $552,1972011Expenses 2013: $571,7152013Revenue 2014: $605,573Expenses 2014: $637,653Net Income 2014: -$32,0802014Revenue 2015: $676,311Expenses 2015: $644,243Net Income 2015: $32,0682015Revenue 2016: $805,858Expenses 2016: $676,549Net Income 2016: $129,3092016Revenue 2017: $1,413,860Expenses 2017: $716,103Net Income 2017: $697,7572017Revenue 2018: $2,568,505Expenses 2018: $811,250Net Income 2018: $1,757,2552018Revenue 2019: $1,076,488Expenses 2019: $1,182,275Net Income 2019: -$105,7872019Revenue 2020: $1,426,371Expenses 2020: $1,430,352Net Income 2020: -$3,9812020Revenue 2021: $1,825,158Expenses 2021: $1,548,159Net Income 2021: $276,9992021Revenue 2022: $1,790,001Expenses 2022: $1,689,570Net Income 2022: $100,4312022Revenue 2023: $1,771,729Expenses 2023: $1,843,479Net Income 2023: -$71,7502023Revenue 2024: $1,777,993Expenses 2024: $1,880,826Net Income 2024: -$102,8332024Revenue 2025: $1,661,471Expenses 2025: $1,733,114Net Income 2025: -$71,6432025

Highlighted filing

2020

Revenue$1,426,371
Expenses$1,430,352
Net Income-$3,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,427,114
Mission and Program Overview

Mission

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

To provide recovery services to persons living with mental illness through education, peer support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,680,648$3,581,566▼ $99,082
Cash and Non-Interest-Bearing Accounts$573,606$341,828▼ $231,778
Accounts Receivable$500$0▼ $500
Prepaid Expenses and Deferred Charges$1,880$319▼ $1,561
Total Assets$4,258,184$3,925,263▼ $332,921
Other Assets Total$1,550$1,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,741$878,597▼ $39,144
Other Liabilities$329,344$135,963▼ $193,381
Accounts Payable and Accrued Expenses$148,335$51,920▼ $96,415
Total Liabilities$1,395,420$1,066,480▼ $328,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,862,764$2,850,911▼ $11,853
Net Assets With Donor Restrictions-$7,872-
Total Net Assets Fund Balance$2,862,764$2,858,783▼ $3,981
Total Liabilities and Net Assets / Fund Balance$4,258,184$3,925,263▼ $332,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,133,665$367,602$3,501,267
Land$270,572-$270,572
Equipment$78,161$75,125$153,286
Leasehold Improvements$95,868$55,809$151,677
Other Land Buildings$3,300$87,656$90,956
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly SkinnerExecutive DirectorFT$74,277$9,648$83,925

Board Members and Trustees

NameTitle
Mary Beth AlbertiPresident
Lisa UrrutiaVice President
Amanda DennissTrustee
Claretha Johnson 7119-11119Trustee
Darla NewhouseTrustee
Georgia HumbargerTrustee
Jenifer BrownTrustee
Laurie BeckTrustee
Tammy HochradelTrustee
Taylor BurnsTrustee
Warren FraryTrustee
Wendy ShaheenTrustee
Eva May LavoySecretary
George Monger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,383,932
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$42,029
All Other Contributions
$117,025
Change in Net Assets
$-3,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$743
Total Revenue per Audited Statements
$1,427,114
Total Revenue per Form 990
$1,426,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,104
Other Expenses$476,248
Total Fundraising Expense$77,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,850$1,637$46,846$702,333
Depreciation Depletion$135,492$1,426$5,705$142,623
Occupancy$91,130$960$3,837$95,927
Office Expenses$87,890$924$3,694$92,508
Current Officers, Directors, Trustees, and Key Employees$78,317$245$5,363$83,925
Other Employee Benefits$77,591$817$3,267$81,675
Payroll Taxes$62,921-$5,186$68,107
Insurance$38,194$402$1,608$40,204
Conferences and Meetings$26,789$4,348-$31,137
Advertising$19,660--$19,660
Interest-$19,096-$19,096
Pension Plan Contributions$16,084$57$1,923$18,064
Fees for Services Other$13,921--$13,921
Fees for Services Accounting$9,310$98$392$9,800
Travel$9,238--$9,238
Other Expenses$742$453$39$453
Total Functional Expenses$1,322,020$30,472$77,860$1,430,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,095
Expenses per Audited Statements$1,430,352
Total Expenses per Form 990$1,430,352
Expenses Not Reported on Form 990$743
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,100
Fundraising Direct Expenses$743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$16,381$16,381$743$15,638
Total Events$21,100$21,100$743$20,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$135,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Wernert Center is a membership organization. The members have rights with respect to governance, but none of the income or assets of the Wernert Center are passed to the members at any time.”

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

“According to the organization's by-laws, at least 51 percent of the board must be comprised of members.”

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

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

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

“The organization's signing officer scans the 990 for completeness prior to signature, in addition to relying upon the independent accountant and internal accountant for accuracy.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Thomas M Wernert Center
EIN
34-1723305
Phone
4192423000
Address
208 W Woodruff Ave, Toledo, OH 43604

Signing Officer

Name
Kelly Skinner
Title
Executive Director
Phone
4192423000
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Skinner
Formed
1991
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
30

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3166 N Republic Blvd, Toledo, OH 43615
Preparer
Eric M Golus
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Costs 743.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Costs 743.”

Raw XML AppendixShowing 400 of 521 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01427114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01608
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt038194
IRS990/InsuranceGrp/TotalAmt040204
IRS990/InterestGrp/ManagementAndGeneralAmt019096
IRS990/InterestGrp/TotalAmt019096
IRS990/InvestmentIncomeGrp/ExclusionAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03680648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03581566
IRS990/LandBldgEquipCostOrOtherBssAmt04167758
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide recovery services to persons living with mental illness through education, peer support and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0917741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0878597
IRS990/NetAssetsOrFundBalancesBOYAmt02862764
IRS990/NetAssetsOrFundBalancesEOYAmt02858783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02862764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02850911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03837
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt091130
IRS990/OccupancyGrp/TotalAmt095927
IRS990/OfficeExpensesGrp/FundraisingAmt03694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt087890
IRS990/OfficeExpensesGrp/TotalAmt092508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081675
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Small Furnishings
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1453
IRS990/OtherExpensesGrp/ProgramServicesAmt0891
IRS990/OtherExpensesGrp/ProgramServicesAmt1742
IRS990/OtherExpensesGrp/TotalAmt0939
IRS990/OtherExpensesGrp/TotalAmt1742
IRS990/OtherExpensesGrp/TotalAmt2453
IRS990/OtherLiabilitiesGrp/BOYAmt0329344
IRS990/OtherLiabilitiesGrp/EOYAmt0135963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt021672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021672
IRS990/OtherRevenueTotalAmt021672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05186
IRS990/PayrollTaxesGrp/ProgramServicesAmt062921
IRS990/PayrollTaxesGrp/TotalAmt068107
IRS990/PensionPlanContributionsGrp/FundraisingAmt01923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016084
IRS990/PensionPlanContributionsGrp/TotalAmt018064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319
IRS990/PrincipalOfficerNm0Kelly Skinner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Club Room - Provides a social environment for members to interact as well as gain education through member forums and support groups.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt0471008
IRS990/PYOtherRevenueAmt040346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105787
IRS990/PYSalariesCompEmpBnftPaidAmt0711267
IRS990/PYTotalExpensesAmt01182275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3981
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01404289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02560688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0753526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07169044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05004
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt07169044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01404289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02560688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01393769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0753526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07169044
IRS990ScheduleA/TotalSupportAmt07235895
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/BuildingsGrp/BookValueAmt03133665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03501267
IRS990ScheduleD/EquipmentGrp/BookValueAmt078161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153286
IRS990ScheduleD/ExpensesNotReportedAmt0743
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430352
IRS990ScheduleD/LandGrp/BookValueAmt0270572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0151677
IRS990ScheduleD/OtherExpensesIncludedAmt0743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherRevenueAmt0743
IRS990ScheduleD/RevenueNotReportedAmt0743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01426371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Costs 743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Costs 743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,925,263
Liabilities
$1,066,480
Net assets
$2,858,783
Revenue
$1,426,371
Expenses
$1,430,352
Net income
-$3,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$1.66$1.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.64$3.06$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.24$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.98$3.14$1.83$1.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.86$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$1.08$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$2.57$0.81$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.41$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.51$0.81$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.56