Civic Intelligence

Community Support Systems Inc

990 • Fiscal year 2020 • EIN 37-0845492

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.CSSCARES.ORG

View Organization Page

618 W Main StTeutopolis, IL 62467

(217) 705-4300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.27x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$110,132

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,991,722

Up $682,308 (+30%) from 2019

Net Assets

Down

$1,210,886

Down $518,753 (-30%) from 2019

Liabilities

Up

$1,780,836

Up $1,201,061 (+207%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$6,563,989

Up $380,206 (+6.1%) from 2019

Expenses

Up

$7,082,742

Up $735,545 (+12%) from 2019

Net Income

Down

-$518,753

Down $355,339 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,982,884Liabilities 2011: $619,661Net Assets 2011: $1,363,2232011Assets 2012: $2,077,709Liabilities 2012: $675,056Net Assets 2012: $1,402,6532012Assets 2013: $2,099,647Liabilities 2013: $683,233Net Assets 2013: $1,416,4142013Assets 2014: $2,347,222Liabilities 2014: $652,216Net Assets 2014: $1,695,0062014Assets 2015: $2,261,518Liabilities 2015: $637,485Net Assets 2015: $1,624,0332015Assets 2016: $2,045,956Liabilities 2016: $667,852Net Assets 2016: $1,378,1042016Assets 2019: $2,309,414Liabilities 2019: $579,775Net Assets 2019: $1,729,6392019Assets 2020: $2,991,722Liabilities 2020: $1,780,836Net Assets 2020: $1,210,8862020Assets 2021: $4,932,915Liabilities 2021: $763,383Net Assets 2021: $4,169,5322021Assets 2022: $3,391,263Liabilities 2022: $751,795Net Assets 2022: $2,639,4682022Assets 2023: $3,407,842Liabilities 2023: $794,887Net Assets 2023: $2,612,9552023Assets 2024: $4,279,969Liabilities 2024: $968,490Net Assets 2024: $3,311,4792024Assets 2025: $4,723,715Liabilities 2025: $1,085,923Net Assets 2025: $3,637,7922025

Highlighted filing

2020

Assets$2,991,722
Liabilities$1,780,836
Net Assets$1,210,886
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,309,3772011Expenses 2012: $6,563,2562012Expenses 2013: $6,411,1302013Revenue 2014: $6,555,221Expenses 2014: $6,372,654Net Income 2014: $182,5672014Revenue 2015: $6,540,185Expenses 2015: $6,611,158Net Income 2015: -$70,9732015Revenue 2016: $6,302,214Expenses 2016: $6,548,143Net Income 2016: -$245,9292016Revenue 2019: $6,183,783Expenses 2019: $6,347,197Net Income 2019: -$163,4142019Revenue 2020: $6,563,989Expenses 2020: $7,082,742Net Income 2020: -$518,7532020Revenue 2021: $10,492,979Expenses 2021: $7,534,333Net Income 2021: $2,958,6462021Revenue 2022: $8,015,582Expenses 2022: $9,545,646Net Income 2022: -$1,530,0642022Revenue 2023: $8,254,233Expenses 2023: $8,280,746Net Income 2023: -$26,5132023Revenue 2024: $10,084,207Expenses 2024: $9,480,126Net Income 2024: $604,0812024Revenue 2025: $10,889,922Expenses 2025: $10,563,609Net Income 2025: $326,3132025

Highlighted filing

2020

Revenue$6,563,989
Expenses$7,082,742
Net Income-$518,753
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$6,584,862
Mission and Program Overview

Mission

Community support systems is committed to enhancing opportunities to live, learn, work, and play.

To secure for all people with disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play. To reduce the incidence and limiting the consequence of disabilities through education, research, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$672,026$1,185,639▲ $513,613
Accounts Receivable$728,971$823,680▲ $94,709
Cash and Non-Interest-Bearing Accounts$541,678$617,233▲ $75,555
Land, Buildings, and Equipment, Net$284,399$238,566▼ $45,833
Inventories for Sale or Use$59,800$111,727▲ $51,927
Prepaid Expenses and Deferred Charges$20,540$12,877▼ $7,663
Total Assets$2,309,414$2,991,722▲ $682,308
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,008,119▲ $1,008,119
Accounts Payable and Accrued Expenses$579,775$772,717▲ $192,942
Total Liabilities$579,775$1,780,836▲ $1,201,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,721$1,200,611▼ $500,110
Net Assets With Donor Restrictions$28,918$10,275▼ $18,643
Total Net Assets Fund Balance$1,729,639$1,210,886▼ $518,753
Total Liabilities and Net Assets / Fund Balance$2,309,414$2,991,722▲ $682,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$171,727$773,909$945,636
Buildings$66,839$69,532$136,371
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy KistlerExecutive DirectorFT$110,132$110,132

Board Members and Trustees

NameTitle
Greg BeanPresident
Barry BrightVice President
Anita SeilerDirector
Dan HolsteDirector
Ginger RobinsDirector
Janet ClarkDirector
Jeremy NiemanDirector
Jim RutledgeDirector
Larry WeberDirector
Yvette PaddockDirector
Angie KoesterSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,382
Program Service Revenue
$6,468,489
Investment Income
$8,005
Other Revenue
$33,113
All Other Contributions
$54,382
Change in Net Assets
$-518,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,563,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,873
Total Revenue per Audited Statements
$6,584,862
Total Revenue per Form 990
$6,563,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,557,728
Other Expenses$1,525,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,947,835$418,402-$4,366,237
Other Employee Benefits$610,252$45,426-$655,678
Payroll Taxes$300,203$27,937-$328,140
Occupancy$261,312$46,617-$307,929
Pension Plan Contributions$183,599$24,074-$207,673
Fees for Services Management$99,472$95,127-$194,599
Travel$176,168$12,960-$189,128
Insurance$114,737$41,033-$155,770
Depreciation Depletion$61,119$8,292-$69,411
Conferences and Meetings$55,431$7,521-$62,952
Other Expenses$34,911$7,067-$41,978
All Other Expenses$2,234$25,994-$28,228
Advertising$5,763$380-$6,143
Payments to Affiliates-$3,595-$3,595
Total Functional Expenses$6,294,308$788,434$0$7,082,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,103,615
Expenses per Audited Statements$7,082,742
Total Expenses per Form 990$7,082,742
Expenses Not Reported on Form 990$20,873
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$41,877
Fundraising Direct Expenses$20,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$23,796$23,796-$23,796
Christmas Raffle$17,179$17,179-$17,179
Total Events$41,877$41,877$20,873$21,004
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
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

“The annual returns are reviewed and accepted by the board prior to filing.”

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

“Conflict of interest statements are required to be periodically reviewed and updated.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve compensation amount of the executive director.”

Form 990, Part VI, Section C, Line 18

“Filings are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Support Systems Inc
EIN
37-0845492
Phone
2177054300
Address
618 W MAIN ST, TEUTOPOLIS, IL 62467

Signing Officer

Name
Andy Kistler
Title
Executive Director
Phone
2177054300
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kistler
Formed
1962
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
325
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVE SUITE 102, MATTOON, IL 61938
Preparer
Dylan W Dhom
Phone
2172348801
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in review policy during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Part xi line 2d fundraising expenses in fundraising revenue income line”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part xii line 2d fundraising expenses in fundraising revenue income line”

Raw XML AppendixShowing 400 of 581 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/LandBldgEquipCostOrOtherBssAmt01082007
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01008119
IRS990/NetAssetsOrFundBalancesBOYAmt01729639
IRS990/NetAssetsOrFundBalancesEOYAmt01210886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01700721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01200611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt046617
IRS990/OccupancyGrp/ProgramServicesAmt0261312
IRS990/OccupancyGrp/TotalAmt0307929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655678
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc1AID TO CONSUMERS AND RE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27067
IRS990/OtherExpensesGrp/ProgramServicesAmt0235762
IRS990/OtherExpensesGrp/ProgramServicesAmt1167818
IRS990/OtherExpensesGrp/ProgramServicesAmt237692
IRS990/OtherExpensesGrp/ProgramServicesAmt334911
IRS990/OtherExpensesGrp/TotalAmt0252720
IRS990/OtherExpensesGrp/TotalAmt1167818
IRS990/OtherExpensesGrp/TotalAmt244743
IRS990/OtherExpensesGrp/TotalAmt341978
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012109
IRS990/OtherRevenueTotalAmt012109
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03595
IRS990/PaymentsToAffiliatesGrp/TotalAmt03595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300203
IRS990/PayrollTaxesGrp/TotalAmt0328140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183599
IRS990/PensionPlanContributionsGrp/TotalAmt0207673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012877
IRS990/PrincipalOfficerNm0ANDY KISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF GOODS AND SER
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03155546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11821308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21176465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03155546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11821308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21176465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3315170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03485
IRS990/PYOtherExpensesAmt01669789
IRS990/PYOtherRevenueAmt0148372
IRS990/PYProgramServiceRevenueAmt05933458
IRS990/PYRevenuesLessExpensesAmt0-163414
IRS990/PYSalariesCompEmpBnftPaidAmt04677408
IRS990/PYTotalExpensesAmt06347197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06183783
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-518753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06480598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0672026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0824405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07059517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06501835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06489868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06530903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06054040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032636163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030457
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt034394259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0172912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0193897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0192735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0201693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0172454
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0933691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07328688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06867659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06910851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06972485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06314576
IRS990ScheduleA/Total509Grp/TotalAmt034394259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07334876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06876543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06922965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06975756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06314576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034424716
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/BookValueAmt066839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,991,722
Liabilities
$1,780,836
Net assets
$1,210,886
Revenue
$6,563,989
Expenses
$7,082,742
Net income
-$518,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$1.09$3.64$10.9$10.6$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.97$3.31$10.1$9.48$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.79$2.61$8.25$8.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.75$2.64$8.02$9.55$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.76$4.17$10.5$7.53$2.96
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.78$1.21$6.56$7.08$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.58$1.73$6.18$6.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.67$1.38$6.30$6.55$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.64$1.62$6.54$6.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.65$1.70$6.56$6.37$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.68$1.42$6.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.68$1.40$6.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.62$1.36$6.31