Civic Intelligence

Community Support Systems Inc

990 • Fiscal year 2023 • EIN 37-0845492

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$121,586

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,407,842

Up $16,579 (+0.5%) from 2022

Net Assets

Down

$2,612,955

Down $26,513 (-1.0%) from 2022

Liabilities

Up

$794,887

Up $43,092 (+5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$8,254,233

Up $238,651 (+3.0%) from 2022

Expenses

Down

$8,280,746

Down $1,264,900 (-13%) from 2022

Net Income

Up

-$26,513

Up $1,503,551 (+98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$3,407,842
Liabilities$794,887
Net Assets$2,612,955
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$8,254,233
Expenses$8,280,746
Net Income-$26,513
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,302,787
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$1,261,531$1,160,489▼ $101,042
Accounts Receivable$990,373$1,067,966▲ $77,593
Cash and Non-Interest-Bearing Accounts$316,832$562,627▲ $245,795
Land, Buildings, and Equipment, Net$332,027$287,458▼ $44,569
Inventories for Sale or Use$450,750$287,266▼ $163,484
Prepaid Expenses and Deferred Charges$37,750$40,036▲ $2,286
Total Assets$3,391,263$3,407,842▲ $16,579
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$751,795$794,887▲ $43,092
Total Liabilities$751,795$794,887▲ $43,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,630,196$2,603,673▼ $26,523
Net Assets With Donor Restrictions$9,272$9,282▲ $10
Total Net Assets Fund Balance$2,639,468$2,612,955▼ $26,513
Total Liabilities and Net Assets / Fund Balance$3,391,263$3,407,842▲ $16,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,167$946,910$1,182,077
Buildings$52,291$84,080$136,371
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy KistlerExecutive DirectorFT$121,586$121,586

Board Members and Trustees

NameTitle
Greg BeanPresident
Barry BrightVice President
Angie KoesterDirector
Anita SeilerDirector
Ginger RobbinsDirector
Greg PerryDirector
Janet ClarkDirector
Jen FrisbieDirector
Jeremy NiemanDirector
Kelsey BakerDirector
Larry WeberSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,968
Program Service Revenue
$6,148,534
Investment Income
$14,594
Other Revenue
$81,137
All Other Contributions
$159,076
Change in Net Assets
$-26,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,254,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,412
Total Revenue per Audited Statements
$8,299,645
Total Revenue per Form 990
$8,254,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,569,499
Other Expenses$1,711,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,651,421$486,448-$5,137,869
Other Employee Benefits$586,773$88,452-$675,225
Occupancy$396,687$40,475-$437,162
Payroll Taxes$364,251$38,097-$402,348
Pension Plan Contributions$210,594$21,877-$232,471
Insurance$137,074$47,102-$184,176
Fees for Services Other$93,549$71,520-$165,069
Travel$130,675$26,099-$156,774
Current Officers, Directors, Trustees, and Key Employees$110,035$11,551-$121,586
Depreciation Depletion$99,719$4,979-$104,698
Conferences and Meetings$43,447$6,373-$49,820
Other Expenses$35,762$5,849-$41,611
All Other Expenses$638$25,066-$25,704
Fees for Services Accounting-$20,627-$20,627
Advertising$10,208$5,268-$15,476
Total Functional Expenses$7,355,429$925,317$0$8,280,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,326,158
Expenses per Audited Statements$8,280,746
Total Expenses per Form 990$8,280,746
Expenses Not Reported on Form 990$45,412
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$86,469
Fundraising Direct Expenses$45,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf$61,381$61,381$45,412$15,969
5k and Other Events$25,088$25,088-$25,088
Total Events$86,469$86,469$45,412$41,057
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
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
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
2024-01-15
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
324
Volunteers
47

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVE SUITE 102, MATTOON, IL 61938
Preparer
Luke Sparks
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 45,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part xii line 2d fundraising expenses in fundraising revenue income line 45,412.”

Raw XML AppendixShowing 400 of 574 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/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02639468
IRS990/NetAssetsOrFundBalancesEOYAmt02612955
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02630196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02603673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040475
IRS990/OccupancyGrp/ProgramServicesAmt0396687
IRS990/OccupancyGrp/TotalAmt0437162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0675225
IRS990/OtherExpensesGrp/Desc0AID TO CONSUMERS AND RE
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25849
IRS990/OtherExpensesGrp/ProgramServicesAmt0222539
IRS990/OtherExpensesGrp/ProgramServicesAmt1194544
IRS990/OtherExpensesGrp/ProgramServicesAmt267513
IRS990/OtherExpensesGrp/ProgramServicesAmt335762
IRS990/OtherExpensesGrp/TotalAmt0222539
IRS990/OtherExpensesGrp/TotalAmt1214513
IRS990/OtherExpensesGrp/TotalAmt273078
IRS990/OtherExpensesGrp/TotalAmt341611
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040080
IRS990/OtherRevenueTotalAmt040080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04651421
IRS990/OtherSalariesAndWagesGrp/TotalAmt05137869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0364251
IRS990/PayrollTaxesGrp/TotalAmt0402348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210594
IRS990/PensionPlanContributionsGrp/TotalAmt0232471
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040036
IRS990/PrincipalOfficerNm0ANDY KISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF GOODS AND SER
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04162100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11740201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04162100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11740201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012027
IRS990/PYOtherExpensesAmt03039028
IRS990/PYOtherRevenueAmt0103758
IRS990/PYProgramServiceRevenueAmt07725624
IRS990/PYRevenuesLessExpensesAmt0-1530064
IRS990/PYSalariesCompEmpBnftPaidAmt06506618
IRS990/PYTotalExpensesAmt09545646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08015582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06185472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02096437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02754352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06148534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08484087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011121011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07059517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06501835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039314984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052311
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt042821563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0224510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0160908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0172912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0193897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0752227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08244971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08956278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011423967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07328688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06867659
IRS990ScheduleA/Total509Grp/TotalAmt042821563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08262707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08968390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011431358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07334876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06876543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042873874
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/BookValueAmt052291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0946910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01182077
IRS990ScheduleD/ExpensesNotReportedAmt045412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,407,842
Liabilities
$794,887
Net assets
$2,612,955
Revenue
$8,254,233
Expenses
$8,280,746
Net income
-$26,513
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
2023Detailed filing. Detailed filing data is available for this year.$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
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