Civic Intelligence

Scola

990 • Fiscal year 2021 • EIN 36-3530326

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.SCOLA.ORG
21557 270th StreetMc Clelland, IA 51548

(712) 566-2202

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

1st percentile

-544%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

96th percentile

$342,512

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 100.5% of source-year revenue.

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

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,272,203

Down $1,774,581 (-29%) from 2020

Net Assets

Down

$3,809,752

Down $1,853,093 (-33%) from 2020

Liabilities

Up

$462,451

Up $78,512 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Up

$340,778

Up $45,512 (+15%) from 2020

Expenses

Down

$2,194,886

Down $334,846 (-13%) from 2020

Net Income

Up

-$1,854,108

Up $380,358 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2013: $24,027,789Liabilities 2013: $992,462Net Assets 2013: $23,035,3272013Assets 2014: $24,468,629Liabilities 2014: $1,126,055Net Assets 2014: $23,342,5742014Assets 2015: $23,621,415Liabilities 2015: $1,129,481Net Assets 2015: $22,491,9342015Assets 2016: $14,770,462Liabilities 2016: $605,035Net Assets 2016: $14,165,4272016Assets 2017: $8,745,001Liabilities 2017: $471,021Net Assets 2017: $8,273,9802017Assets 2018: $9,333,968Liabilities 2018: $456,098Net Assets 2018: $8,877,8702018Assets 2019: $8,094,333Liabilities 2019: $196,799Net Assets 2019: $7,897,5342019Assets 2020: $6,046,784Liabilities 2020: $383,939Net Assets 2020: $5,662,8452020Assets 2021: $4,272,203Liabilities 2021: $462,451Net Assets 2021: $3,809,7522021Assets 2022: $5,347,026Liabilities 2022: $144,133Net Assets 2022: $5,202,8932022Assets 2023: $5,902,221Liabilities 2023: $94,435Net Assets 2023: $5,807,7862023Assets 2024: $4,807,889Liabilities 2024: $79,369Net Assets 2024: $4,728,5202024

Highlighted filing

2021

Assets$4,272,203
Liabilities$462,451
Net Assets$3,809,752
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$10M$0-$10MExpenses 2013: $12,467,2772013Revenue 2014: $13,620,693Expenses 2014: $13,310,152Net Income 2014: $310,5412014Revenue 2015: $12,939,639Expenses 2015: $13,798,696Net Income 2015: -$859,0572015Revenue 2016: $1,425,561Expenses 2016: $9,752,068Net Income 2016: -$8,326,5072016Revenue 2017: $931,199Expenses 2017: $6,828,664Net Income 2017: -$5,897,4652017Revenue 2018: $6,820,394Expenses 2018: $6,216,504Net Income 2018: $603,8902018Revenue 2019: $3,092,008Expenses 2019: $4,072,344Net Income 2019: -$980,3362019Revenue 2020: $295,266Expenses 2020: $2,529,732Net Income 2020: -$2,234,4662020Revenue 2021: $340,778Expenses 2021: $2,194,886Net Income 2021: -$1,854,1082021Revenue 2022: $3,173,326Expenses 2022: $1,770,576Net Income 2022: $1,402,7502022Revenue 2023: $2,234,261Expenses 2023: $1,625,918Net Income 2023: $608,3432023Revenue 2024: $189,128Expenses 2024: $1,265,394Net Income 2024: -$1,076,2662024

Highlighted filing

2021

Revenue$340,778
Expenses$2,194,886
Net Income-$1,854,108
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$340,778
Mission and Program Overview

Mission

Scola's mission is to help the people of the world learn about one another; their cultures, their languages and their ideologies. Scola emphasizes the importance and effectiveness of modern information technology as a tool in overcoming barriers to global understanding and will remain at the forefront of its application.

Foreign language educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,551,805$3,779,215▼ $1,772,590
Land, Buildings, and Equipment, Net$296,682$276,589▼ $20,093
Prepaid Expenses and Deferred Charges$172,233$153,849▼ $18,384
Accounts Receivable$27,137$35,135▲ $7,998
Investments in Publicly Traded Securities-$27,415-
Investments Other Securities$0--
Total Assets$6,047,857$4,272,203▼ $1,775,654
Liabilities
Accounts Payable and Accrued Expenses$190,228$215,882▲ $25,654
Mortgage Notes Payable Secured by Investment Property$167,984$167,984→ $0
Deferred Revenue$25,782$78,585▲ $52,803
Total Liabilities$383,994$462,451▲ $78,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,663,863$3,809,752▼ $1,854,111
Total Net Assets Fund Balance$5,663,863$3,809,752▼ $1,854,111
Total Liabilities and Net Assets / Fund Balance$6,047,857$4,272,203▼ $1,775,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,679$7,997,217$8,008,896
Other Land Buildings$0$1,316,917$1,316,917
Buildings$220,010$215,677$435,687
Land$44,900-$44,900
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis LajbaPresidentFT$342,512$342,512
Francis Lajba--$342,512$342,512
Ew Fitzgerald Jr Deceased 02-19-21Secretary/treasurerPT$38,946$38,946

Board Members and Trustees

NameTitle
David Karnes Deceased 10-25-20Chairman
Bing Chen PhdDirector
David AmenDirector
Gregg GilgenastDirector
Lorraine KolasinskiDirector
Michael ThesingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru AllianceWebsite Services1910 S 72ND STREET SUITE 305, Omaha, NE 68124$396,000
J A Green & CompanyConsulting501 CAPITOL COURT NE STE 300, Washington, DC 20002$139,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,228
Investment Income
$11,050
Other Revenue
$1,500
Change in Net Assets
$-1,854,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,865
Salaries, Compensation, and Employee Benefits$1,012,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$633,447$0$0$633,447
Other Salaries and Wages$159,660$341,349$0$501,009
Current Officers, Directors, Trustees, and Key Employees$329,342$21,709$0$351,051
Fees for Services Lobbying$0$91,985$0$91,985
Payroll Taxes$57,471$15,545$0$73,016
Other Employee Benefits$70,697$0$0$70,697
Fees for Services Legal$0$67,500$0$67,500
Office Expenses$0$50,780$0$50,780
Fees for Services Other$0$49,500$0$49,500
Insurance$0$45,234$0$45,234
Occupancy$0$41,390$0$41,390
Fees for Services Accounting$0$22,168$0$22,168
Depreciation Depletion$6,992$13,099$0$20,091
Pension Plan Contributions$16,248$0$0$16,248
Other Expenses$0$2,120$0$2,120
Advertising$0$133$0$133
Total Functional Expenses$1,432,374$762,512$0$2,194,886
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Scola
EIN
36-3530326
Phone
7125662202
Address
21557 270TH STREET, MC CLELLAND, IA 51548

Signing Officer

Name
Francis Lajba
Title
President
Phone
7125662202
Signed
2021-11-03

Organization Details

Principal Officer
Francis Lajba
Formed
1987
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the audit committee before filing. The audit committee presents its report to the board after approval.”

Pt VI, Line 12C

“Annual disclosure requests from directors, officers and key employees. Prior and ongoing weekly monitoring of financial transactions by the audit committee.”

Pt VI, Line 15B

“Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance.”

Pt VI, Line 15A

“Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance.”

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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/Desc0SCOLA GATHERS AND ARCHIVES NEWS AND EDUCATIONAL PROGRAMMING FROM AROUND THE WORLD AND RETRANSMITS THE PROGRAMMING VIA THE INTERNET TO HUNDREDS OF EDUCATIONAL INSTITUTIONS, UNITED STATES GOVERNMENT LANGUAGE FACILITIES, AND THE GENERAL PUBLIC, PROVIDING FOR LISTENING TO AND VIEWING FOREIGN LANGUAGES AS ACTUALLY SPOKEN, THEREBY ENHANCING THE EDUCATION PROCESS. SCOLA OFFERS A WIDE VARIETY OF SERVICES TO AID IN THE LEARNING PROCESS INCLUDING WORLD PERIODICALS, IN COUNTRY INTERVIEWS, WORLD PHOTO GALLERY, WORLD TV, LANGUAGE/CULTURE LEARNING ASSETS, SUCH AS INSTA-CLASS, VIDEO LEARNING OBJECTS, AND GENERAL CULTURAL INFORMATION. SCOLA'S PROGRAM SERVICES ARE AVAILABLE FOR MORE THAN 100 LANGUAGES AND DIALECTS. THE PROGRAM SERVICES ALSO INCLUDE ARCHIVING OF SCOLA PROGRAMMING FOR FUTURE USE. SCOLA CONTINUALLY EXPANDS, UPDATES, AND ENHANCES THEIR PROGRAMMING.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070697
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1TRANSPONDER FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22120
IRS990/OtherExpensesGrp/ProgramServicesAmt0157443
IRS990/OtherExpensesGrp/ProgramServicesAmt11074
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0157443
IRS990/OtherExpensesGrp/TotalAmt11074
IRS990/OtherExpensesGrp/TotalAmt22120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015545
IRS990/PayrollTaxesGrp/ProgramServicesAmt057471
IRS990/PayrollTaxesGrp/TotalAmt073016
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016248
IRS990/PensionPlanContributionsGrp/TotalAmt016248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153849
IRS990/PrincipalOfficerNm0FRANCIS LAJBA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SPRINT CONTRACT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058112
IRS990/PYOtherExpensesAmt01328330
IRS990/PYOtherRevenueAmt01554
IRS990/PYProgramServiceRevenueAmt0261383
IRS990/PYRevenuesLessExpensesAmt0-2129191
IRS990/PYSalariesCompEmpBnftPaidAmt01121910
IRS990/PYTotalExpensesAmt02450240
IRS990/PYTotalRevenueAmt0321049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1854108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02159911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06358743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0569568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09136222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt09136222
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02159911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06358743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0569568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09136222
IRS990ScheduleA/TotalSupportAmt09240144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt064936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt068128
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt088404
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0115206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0336674
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0259744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0272512
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0353616
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0460825
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01346697
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt091985
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt036018
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt039009
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt046018
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0213030
IRS990ScheduleC/GrassrootsCeilingAmt0505011
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064936
IRS990ScheduleC/LobbyingCeilingAmt02020046
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0259744
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02102901
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt091985
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02194886
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt091985
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435687
IRS990ScheduleD/EquipmentGrp/BookValueAmt011679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07997217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08008896
IRS990ScheduleD/LandGrp/BookValueAmt044900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276589
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0342512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,272,203
Liabilities
$462,451
Net assets
$3,809,752
Revenue
$340,778
Expenses
$2,194,886
Net income
-$1,854,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.73$0.19$1.27$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.09$5.81$2.23$1.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.14$5.20$3.17$1.77$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.46$3.81$0.34$2.19$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$0.30$2.53$2.23
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.20$7.90$3.09$4.07$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.46$8.88$6.82$6.22$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.47$8.27$0.93$6.83$5.90
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.61$14.2$1.43$9.75$8.33
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.13$22.5$12.9$13.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$1.13$23.3$13.6$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.99$23.0$12.5