Civic Intelligence

Community Support Systems Inc

990 • Fiscal year 2021 • EIN 37-0845492

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 22, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$111,605

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,932,915

Up $1,941,193 (+65%) from 2020

Net Assets

Up

$4,169,532

Up $2,958,646 (+244%) from 2020

Liabilities

Down

$763,383

Down $1,017,453 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$10,492,979

Up $3,928,990 (+60%) from 2020

Expenses

Up

$7,534,333

Up $451,591 (+6.4%) from 2020

Net Income

Up

$2,958,646

Up $3,477,399 (+670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$4,932,915
Liabilities$763,383
Net Assets$4,169,532
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$10,492,979
Expenses$7,534,333
Net Income$2,958,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.1
Gross Receipts
$10,514,706
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,185,639$2,667,398▲ $1,481,759
Accounts Receivable$823,680$1,048,145▲ $224,465
Inventories for Sale or Use$111,727$499,828▲ $388,101
Cash and Non-Interest-Bearing Accounts$617,233$351,132▼ $266,101
Land, Buildings, and Equipment, Net$238,566$324,143▲ $85,577
Prepaid Expenses and Deferred Charges$12,877$40,269▲ $27,392
Total Assets$2,991,722$4,932,915▲ $1,941,193
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,008,119$0▼ $1,008,119
Accounts Payable and Accrued Expenses$772,717$763,383▼ $9,334
Total Liabilities$1,780,836$763,383▼ $1,017,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,611$4,160,269▲ $2,959,658
Net Assets With Donor Restrictions$10,275$9,263▼ $1,012
Total Net Assets Fund Balance$1,210,886$4,169,532▲ $2,958,646
Total Liabilities and Net Assets / Fund Balance$2,991,722$4,932,915▲ $1,941,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$262,176$799,056$1,061,232
Buildings$61,967$74,404$136,371
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy KistlerExecutive DirectorFT$111,605$111,605

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,085,252
Program Service Revenue
$9,199,138
Investment Income
$6,708
Other Revenue
$201,881
All Other Contributions
$77,133
Change in Net Assets
$2,958,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,492,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,044
Total Revenue per Audited Statements
$10,514,023
Total Revenue per Form 990
$10,492,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,131,173
Other Expenses$1,403,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,988,842$481,242-$4,470,084
Other Employee Benefits$964,160$3,683-$967,843
Payroll Taxes$333,157$19,734-$352,891
Occupancy$275,378$32,787-$308,165
Pension Plan Contributions$212,933$15,817-$228,750
Fees for Services Management$132,225$55,723-$187,948
Insurance$117,631$38,176-$155,807
Current Officers, Directors, Trustees, and Key Employees$111,605--$111,605
Travel$94,833$15,672-$110,505
Depreciation Depletion$68,960$9,383-$78,343
Other Expenses$34,094$6,400-$40,494
All Other Expenses$2,407$25,992-$28,399
Conferences and Meetings$27,141$988-$28,129
Advertising$3,464$271-$3,735
Payments to Affiliates-$2,678-$2,678
Total Functional Expenses$6,793,121$741,212$0$7,534,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,555,377
Expenses per Audited Statements$7,534,333
Total Expenses per Form 990$7,534,333
Expenses Not Reported on Form 990$21,044
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$64,915
Fundraising Direct Expenses$21,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$44,517$44,517-$44,517
Sports Auction$9,003$9,003-$9,003
Total Events$64,915$64,915$21,044$43,871
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 the 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
2021-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Kistler
Formed
1962
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
303
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 576 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/OtherExpensesGrp/Desc1PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26400
IRS990/OtherExpensesGrp/ProgramServicesAmt0193876
IRS990/OtherExpensesGrp/ProgramServicesAmt1174528
IRS990/OtherExpensesGrp/ProgramServicesAmt257887
IRS990/OtherExpensesGrp/ProgramServicesAmt334094
IRS990/OtherExpensesGrp/TotalAmt0193876
IRS990/OtherExpensesGrp/TotalAmt1191695
IRS990/OtherExpensesGrp/TotalAmt273386
IRS990/OtherExpensesGrp/TotalAmt340494
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON CASUALTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113730
IRS990/OtherRevenueTotalAmt0158010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03988842
IRS990/OtherSalariesAndWagesGrp/TotalAmt04470084
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02678
IRS990/PaymentsToAffiliatesGrp/TotalAmt02678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333157
IRS990/PayrollTaxesGrp/TotalAmt0352891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212933
IRS990/PensionPlanContributionsGrp/TotalAmt0228750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040269
IRS990/PrincipalOfficerNm0ANDY KISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF GOODS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03787781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13497635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21623687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3290035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03787781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13497635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21623687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3290035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08005
IRS990/PYOtherExpensesAmt01525014
IRS990/PYOtherRevenueAmt033113
IRS990/PYProgramServiceRevenueAmt06468489
IRS990/PYRevenuesLessExpensesAmt0-518753
IRS990/PYSalariesCompEmpBnftPaidAmt05557728
IRS990/PYTotalExpensesAmt07082742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06563989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02958646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09357148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01185639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02667398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011121011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07059517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06501835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06489868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06530903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037703134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037848
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt039503650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0160908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0172912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0193897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0192735
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0201693
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0922145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011423967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07328688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06867659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06910851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06972485
IRS990ScheduleA/Total509Grp/TotalAmt039503650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011431358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07334876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06876543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06922965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06975756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039541498
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt061967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0799056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061232
IRS990ScheduleD/ExpensesNotReportedAmt021044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07534333
IRS990ScheduleD/OtherExpensesIncludedAmt021044

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,932,915
Liabilities
$763,383
Net assets
$4,169,532
Revenue
$10,492,979
Expenses
$7,534,333
Net income
$2,958,646
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
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.76$4.17$10.5$7.53$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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