Civic Intelligence

Community Support Systems Inc

990 • Fiscal year 2024 • EIN 37-0845492

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$136,694

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,279,969

Up $872,127 (+26%) from 2023

Net Assets

Up

$3,311,479

Up $698,524 (+27%) from 2023

Liabilities

Up

$968,490

Up $173,603 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$10,084,207

Up $1,829,974 (+22%) from 2023

Expenses

Up

$9,480,126

Up $1,199,380 (+14%) from 2023

Net Income

Up

$604,081

Up $630,594 (+2378%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$4,279,969
Liabilities$968,490
Net Assets$3,311,479
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$10,084,207
Expenses$9,480,126
Net Income$604,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$10,166,688
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,067,966$2,284,286▲ $1,216,320
Savings and Temporary Cash Investments$1,160,489$843,866▼ $316,623
Land, Buildings, and Equipment, Net$287,458$530,627▲ $243,169
Inventories for Sale or Use$287,266$242,191▼ $45,075
Cash and Non-Interest-Bearing Accounts$562,627$220,955▼ $341,672
Investments Other Securities-$158,044-
Prepaid Expenses and Deferred Charges$40,036--
Total Assets$3,407,842$4,279,969▲ $872,127
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses$794,887$886,887▲ $92,000
Deferred Revenue-$81,603-
Total Liabilities$794,887$968,490▲ $173,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,603,673$3,311,479▲ $707,806
Net Assets With Donor Restrictions$9,282$0▼ $9,282
Total Net Assets Fund Balance$2,612,955$3,311,479▲ $698,524
Total Liabilities and Net Assets / Fund Balance$3,407,842$4,279,969▲ $872,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$482,475$941,988$1,424,463
Buildings$48,152$88,219$136,371
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy KistlerExecutive DirectorFT$125,114$11,580$136,694

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
$2,720,029
Program Service Revenue
$7,199,953
Investment Income
$85,576
Other Revenue
$78,649
All Other Contributions
$77,753
Change in Net Assets
$604,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,084,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,110
Total Revenue per Audited Statements
$10,125,317
Total Revenue per Form 990
$10,084,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,516,849
Other Expenses$1,963,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,152,805$528,407-$5,681,212
Other Employee Benefits$909,920$30,899-$940,819
Payroll Taxes$447,059$15,519-$462,578
Occupancy$371,005$50,450-$421,455
Pension Plan Contributions$280,029$9,668-$289,697
Fees for Services Other$116,880$163,091-$279,971
Insurance$174,439$45,353-$219,792
Travel$176,394$22,426-$198,820
Current Officers, Directors, Trustees, and Key Employees$129,001$13,542-$142,543
Depreciation Depletion$130,488$3,009-$133,497
Conferences and Meetings$49,369$1,677-$51,046
Other Expenses$36,990$6,020-$43,010
All Other Expenses$2,299$38,671-$40,970
Advertising$14,828$724-$15,552
Total Functional Expenses$8,520,572$959,554$0$9,480,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,521,236
Expenses per Audited Statements$9,480,126
Total Expenses per Form 990$9,480,126
Expenses Not Reported on Form 990$41,110
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$83,396
Fundraising Direct Expenses$41,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf$69,632$69,632$41,110$28,522
5k and Other Events$13,764$13,764-$13,764
Total Events$83,396$83,396$41,110$42,286
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
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
2025-02-05
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
320
Volunteers
15

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 XI, LINE 9:

“Prior period adjustment 94,443.”

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 41,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Part xii line 2d fundraising expenses in fundraising revenue income line 41,110.”

Raw XML AppendixShowing 400 of 525 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/LandBldgEquipCostOrOtherBssAmt01560834
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt041371
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/NetAssetsOrFundBalancesBOYAmt02612955
IRS990/NetAssetsOrFundBalancesEOYAmt03311479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02603673
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03311479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050450
IRS990/OccupancyGrp/ProgramServicesAmt0371005
IRS990/OccupancyGrp/TotalAmt0421455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherChangesInNetAssetsAmt094443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0909920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940819
IRS990/OtherExpensesGrp/Desc0AID TO CONSUMERS AND RE
IRS990/OtherExpensesGrp/Desc1PRODUCTION MATERIALS AN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26020
IRS990/OtherExpensesGrp/ProgramServicesAmt0244023
IRS990/OtherExpensesGrp/ProgramServicesAmt1194930
IRS990/OtherExpensesGrp/ProgramServicesAmt290113
IRS990/OtherExpensesGrp/ProgramServicesAmt336990
IRS990/OtherExpensesGrp/TotalAmt0244023
IRS990/OtherExpensesGrp/TotalAmt1216777
IRS990/OtherExpensesGrp/TotalAmt298364
IRS990/OtherExpensesGrp/TotalAmt343010
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036363
IRS990/OtherRevenueTotalAmt036363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05152805
IRS990/OtherSalariesAndWagesGrp/TotalAmt05681212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447059
IRS990/PayrollTaxesGrp/TotalAmt0462578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0280029
IRS990/PensionPlanContributionsGrp/TotalAmt0289697
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040036
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 SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04949088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11965276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04949088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11965276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02009968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014594
IRS990/PYOtherExpensesAmt01711247
IRS990/PYOtherRevenueAmt081137
IRS990/PYProgramServiceRevenueAmt06148534
IRS990/PYRevenuesLessExpensesAmt0-26513
IRS990/PYSalariesCompEmpBnftPaidAmt06569499
IRS990/PYTotalExpensesAmt08280746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08254233
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0604081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07284859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0843866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02720029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02096437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05302454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07199953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06148534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08484087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011121011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07059517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040013102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080460
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt045873886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0224510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0160908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0172912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0558330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09919982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08244971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08956278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011423967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07328688
IRS990ScheduleA/Total509Grp/TotalAmt045873886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09957015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08262707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08968390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011431358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07334876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045954346
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/BookValueAmt048152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0941988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01424463
IRS990ScheduleD/ExpensesNotReportedAmt041110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09480126
IRS990ScheduleD/OtherExpensesIncludedAmt041110

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279,969
Liabilities
$968,490
Net assets
$3,311,479
Revenue
$10,084,207
Expenses
$9,480,126
Net income
$604,081
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
2024Detailed filing. Detailed filing data is available for this year.$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
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