Civic Intelligence

Illinois Elementary School Association Incorporated

990 • Fiscal year 2022 • EIN 37-0844061

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 02, 2022

Organization ProfileWWW.IESA.ORG
1015 Maple Hill RoadBloomington, IL 61705

(309) 829-0114

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,041,818

Up $728,745 (+55%) from 2021

Net Assets

Up

$2,010,083

Up $873,490 (+77%) from 2021

Liabilities

Down

$31,735

Down $144,745 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$2,145,202

Up $1,129,308 (+111%) from 2021

Expenses

Up

$1,271,712

Up $429,028 (+51%) from 2021

Net Income

Up

$873,490

Up $700,280 (+404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,174,705Liabilities 2014: $285,133Net Assets 2014: $889,5722014Assets 2015: $1,227,358Liabilities 2015: $263,946Net Assets 2015: $963,4122015Assets 2016: $1,212,168Liabilities 2016: $236,563Net Assets 2016: $975,6052016Assets 2017: $1,248,504Liabilities 2017: $210,594Net Assets 2017: $1,037,9102017Assets 2018: $1,243,062Liabilities 2018: $148,864Net Assets 2018: $1,094,1982018Assets 2019: $1,250,474Liabilities 2019: $67,468Net Assets 2019: $1,183,0062019Assets 2020: $1,180,105Liabilities 2020: $179,905Net Assets 2020: $1,000,2002020Assets 2021: $1,313,073Liabilities 2021: $176,480Net Assets 2021: $1,136,5932021Assets 2022: $2,041,818Liabilities 2022: $31,735Net Assets 2022: $2,010,0832022Assets 2023: $2,899,424Liabilities 2023: $3,076Net Assets 2023: $2,896,3482023Assets 2025: $4,317,639Liabilities 2025: $1,741Net Assets 2025: $4,315,8982025

Highlighted filing

2022

Assets$2,041,818
Liabilities$31,735
Net Assets$2,010,083
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,477,371Expenses 2014: $1,488,673Net Income 2014: -$11,3022014Revenue 2015: $1,566,970Expenses 2015: $1,493,130Net Income 2015: $73,8402015Revenue 2016: $1,584,951Expenses 2016: $1,572,758Net Income 2016: $12,1932016Revenue 2017: $1,631,056Expenses 2017: $1,568,751Net Income 2017: $62,3052017Revenue 2018: $1,663,719Expenses 2018: $1,607,431Net Income 2018: $56,2882018Revenue 2019: $1,759,942Expenses 2019: $1,671,134Net Income 2019: $88,8082019Revenue 2020: $1,217,785Expenses 2020: $1,400,591Net Income 2020: -$182,8062020Revenue 2021: $1,015,894Expenses 2021: $842,684Net Income 2021: $173,2102021Revenue 2022: $2,145,202Expenses 2022: $1,271,712Net Income 2022: $873,4902022Revenue 2023: $2,518,205Expenses 2023: $1,631,940Net Income 2023: $886,2652023Revenue 2025: $3,116,557Expenses 2025: $2,342,515Net Income 2025: $774,0422025

Highlighted filing

2022

Revenue$2,145,202
Expenses$1,271,712
Net Income$873,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$2,145,202
Mission and Program Overview

Mission

Promote and regulate, throughout the state of illinois, the various educational objectives of healthy minds and bodies, wise use of leisure time and social and vocational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,425$1,608,190▲ $744,765
Land, Buildings, and Equipment, Net$449,648$433,628▼ $16,020
Total Assets$1,313,073$2,041,818▲ $728,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,559$30,613▼ $144,946
Accounts Payable and Accrued Expenses$921$1,122▲ $201
Total Liabilities$176,480$31,735▼ $144,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,593$2,010,083▲ $873,490
Total Net Assets Fund Balance$1,136,593$2,010,083▲ $873,490
Total Liabilities and Net Assets / Fund Balance$1,313,073$2,041,818▲ $728,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,427$292,627$675,054
Equipment$25,140$206,091$231,231
Land$26,061-$26,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SchaefbauerExec. DirectorFT$132,998$132,998
Steve EndsleyFrmr Exec Director-$106,543$106,543
Sheri StrohlComptrollerFT$75,260$75,260
Chris FrascoAsst. Exec. DirectorFT$52,694$52,694

Board Members and Trustees

NameTitle
Tony IngoldPresident
Patrick DreesVice President
Allen DuncanDirector
Antonio JohnsonDirector
Chris GrahamDirector
Dana IsacksonDirector
Jared VanausdollDirector
Jeff OwensDirector
Julie MarquardtDirector
Michelle ChaversDirector
Renee MarskiDirector
Scott McalisterDirector
Tim HauptDirector
Tod DavisDirector
Darryl HogueSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,508
Program Service Revenue
$1,340,820
Investment Income
$342
Other Revenue
$18,532
All Other Contributions
$372,308
Change in Net Assets
$873,490

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$139,600
Total Noncash Contributions1$139,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,145,202
Total Revenue per Form 990
$2,145,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,177
Salaries, Compensation, and Employee Benefits$526,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,629$92,954-$265,583
Current Officers, Directors, Trustees, and Key Employees$169,619$91,333-$260,952
Other Expenses$67,660$6,806-$67,660
Office Expenses$19,086$19,084-$38,170
Depreciation Depletion$12,375$12,375-$24,750
Insurance$10,816$10,816-$21,632
All Other Expenses$11,780$9,249-$21,029
Occupancy$9,618$9,616-$19,234
Fees for Services Accounting-$3,140-$3,140
Fees for Services Legal-$1,375-$1,375
Interest$638$637-$1,275
Advertising-$687-$687
Total Functional Expenses$1,013,640$258,072$0$1,271,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,712
Total Expenses per Audited Statements$1,271,712
Total Expenses per Form 990$1,271,712
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
No
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

“Line 11b explanation - reviewed & approved at monthly meeting.”

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

“Reviewed at monthly meetings”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved on an annual basis by the board”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Illinois Elementary School Association
EIN
37-0844061
Phone
3098290114
Address
1015 MAPLE HILL ROAD, BLOOMINGTON, IL 61705

Signing Officer

Name
Nicole Schaefbauer
Title
Exec. Director
Phone
3098290114
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Schaefbauer
Formed
1965
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Changed to "modified cash" to better define the accounting basis”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2019 are closed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010816
IRS990/InsuranceGrp/ProgramServicesAmt010816
IRS990/InsuranceGrp/TotalAmt021632
IRS990/InterestGrp/ManagementAndGeneralAmt0637
IRS990/InterestGrp/ProgramServicesAmt0638
IRS990/InterestGrp/TotalAmt01275
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0498718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433628
IRS990/LandBldgEquipCostOrOtherBssAmt0932346
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0273600
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND REGULATE, THROUGHOUT THE STATE OF ILLINOIS, THE VARIOUS EDUCATIONAL OBJECTIVES OF HEALTHY MINDS AND BODIES, WISE USE OF LEISURE TIME AND SOCIAL AND VOCATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030613
IRS990/NetAssetsOrFundBalancesBOYAmt01136593
IRS990/NetAssetsOrFundBalancesEOYAmt02010083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01136593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02010083
IRS990/NoncashContributionsAmt0139600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09616
IRS990/OccupancyGrp/ProgramServicesAmt09618
IRS990/OccupancyGrp/TotalAmt019234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019084
IRS990/OfficeExpensesGrp/ProgramServicesAmt019086
IRS990/OfficeExpensesGrp/TotalAmt038170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS/FEES/HOSTING
IRS990/OtherExpensesGrp/Desc1ATHLETIC - OTHER EXPENS
IRS990/OtherExpensesGrp/Desc2COMPUTER/WEB PAGE
IRS990/OtherExpensesGrp/Desc3NON-ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06806
IRS990/OtherExpensesGrp/ProgramServicesAmt0339625
IRS990/OtherExpensesGrp/ProgramServicesAmt1138544
IRS990/OtherExpensesGrp/ProgramServicesAmt261250
IRS990/OtherExpensesGrp/ProgramServicesAmt367660
IRS990/OtherExpensesGrp/TotalAmt0339625
IRS990/OtherExpensesGrp/TotalAmt1138544
IRS990/OtherExpensesGrp/TotalAmt268056
IRS990/OtherExpensesGrp/TotalAmt367660
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018532
IRS990/OtherRevenueTotalAmt018532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265583
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE SCHAEFBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS & ENTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01340820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01340820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0224987
IRS990/PYOtherRevenueAmt016500
IRS990/PYProgramServiceRevenueAmt0438695
IRS990/PYRevenuesLessExpensesAmt0173210
IRS990/PYSalariesCompEmpBnftPaidAmt0617697
IRS990/PYTotalExpensesAmt0842684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0873490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01359352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01608190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0785508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01340820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01100796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01759426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01663223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06302960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01974
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035032
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt07765536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02126328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0999192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01217367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01759426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01663223
IRS990ScheduleA/Total509Grp/TotalAmt07765536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02145202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01015894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01759942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01663719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07802542
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/BookValueAmt0382427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675054
IRS990ScheduleD/EquipmentGrp/BookValueAmt025140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01271712

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Filings

Displayed year

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

Open filing
Assets
$2,041,818
Liabilities
$31,735
Net assets
$2,010,083
Revenue
$2,145,202
Expenses
$1,271,712
Net income
$873,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$3.12$2.34$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.52$1.63$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$2.15$1.27$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.14$1.02$0.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$1.00$1.22$1.40$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$1.76$1.67$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$1.66$1.61$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.21$1.04$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.98$1.58$1.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.26$0.96$1.57$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$1.48$1.49$0.01