Civic Intelligence

Jackie Joyner-Kersee Foundation

990 • Fiscal year 2020 • EIN 37-1347709

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.JJKFOUNDATION.ORG

View Organization Page

101 Jackie Joyner-kersee CircleEast Saint Louis, IL 62204

(618) 274-5437

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.13x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$124,843

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

52nd percentile

7.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,797,254

Up $509,765 (+7.0%) from 2019

Net Assets

Up

$7,460,163

Up $383,625 (+5.4%) from 2019

Liabilities

Up

$337,091

Up $126,140 (+60%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$2,531,191

Up $987,373 (+64%) from 2019

Expenses

Up

$2,196,955

Up $272,186 (+14%) from 2019

Net Income

Up

$334,236

Up $715,187 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2014: $4,613,627Liabilities 2014: $141,821Net Assets 2014: $4,471,8062014Assets 2015: $5,257,511Liabilities 2015: $293,359Net Assets 2015: $4,964,1522015Assets 2016: $6,542,505Liabilities 2016: $134,870Net Assets 2016: $6,407,6352016Assets 2018: $7,626,553Liabilities 2018: $182,201Net Assets 2018: $7,444,3522018Assets 2019: $7,287,489Liabilities 2019: $210,951Net Assets 2019: $7,076,5382019Assets 2020: $7,797,254Liabilities 2020: $337,091Net Assets 2020: $7,460,1632020Assets 2021: $8,631,994Liabilities 2021: $427,161Net Assets 2021: $8,204,8332021Assets 2022: $9,543,124Liabilities 2022: $444,686Net Assets 2022: $9,098,4382022Assets 2023: $10,263,525Liabilities 2023: $864,132Net Assets 2023: $9,399,3932023Assets 2024: $47,307,068Liabilities 2024: $24,719,724Net Assets 2024: $22,587,3442024

Highlighted filing

2020

Assets$7,797,254
Liabilities$337,091
Net Assets$7,460,163
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $841,528Expenses 2014: $972,292Net Income 2014: -$130,7642014Revenue 2015: $1,953,644Expenses 2015: $1,461,298Net Income 2015: $492,3462015Revenue 2016: $2,947,983Expenses 2016: $1,504,500Net Income 2016: $1,443,4832016Revenue 2018: $2,744,593Expenses 2018: $1,623,726Net Income 2018: $1,120,8672018Revenue 2019: $1,543,818Expenses 2019: $1,924,769Net Income 2019: -$380,9512019Revenue 2020: $2,531,191Expenses 2020: $2,196,955Net Income 2020: $334,2362020Revenue 2021: $3,358,244Expenses 2021: $2,634,054Net Income 2021: $724,1902021Revenue 2022: $4,871,398Expenses 2022: $3,703,407Net Income 2022: $1,167,9912022Revenue 2023: $4,365,384Expenses 2023: $4,064,429Net Income 2023: $300,9552023Revenue 2024: $17,429,122Expenses 2024: $4,934,207Net Income 2024: $12,494,9152024

Highlighted filing

2020

Revenue$2,531,191
Expenses$2,196,955
Net Income$334,236
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,531,191
Mission and Program Overview

Mission

To instill youth in the greater east st. Louis area with the dream, drive and determination nexessary to succeed in academics, athletics and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,709,308$5,512,789▼ $196,519
Cash and Non-Interest-Bearing Accounts$1,577,037$2,129,982▲ $552,945
Pledges and Grants Receivable-$72,867-
Investments in Publicly Traded Securities$648$50,878▲ $50,230
Prepaid Expenses and Deferred Charges$496$30,738▲ $30,242
Total Assets$7,287,489$7,797,254▲ $509,765
Liabilities
Other Liabilities$51,108$211,049▲ $159,941
Accounts Payable and Accrued Expenses$123,410$126,042▲ $2,632
Deferred Revenue$36,433--
Total Liabilities$210,951$337,091▲ $126,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,076,538$7,460,163▲ $383,625
Total Net Assets Fund Balance$7,076,538$7,460,163▲ $383,625
Total Liabilities and Net Assets / Fund Balance$7,287,489$7,797,254▲ $509,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,216,574$5,142,848$10,359,422
Land$216,445-$216,445
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie Joyner-kerseeChairmanFT$124,843$124,843

Board Members and Trustees

NameTitle
Michelle K SherodPresident
Brian K Leonard SrTrustee
Cameron LehamanTrustee
Chuck GulledgeTrustee
Drexel SmithTrustee
James McevillyTrustee
Jeffery L ReedTrustee
Jerina PhillipsTrustee
Joseph MarkTrustee
Keith WardTrustee
Kendall NorisTrustee
Mark MestemacherTrustee
Mark S SchollTrustee
Robert ChambersTrustee
Stephen BarrTrustee
Lorri a RipplemeyerTreasurer
Alex FennoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,892
Program Service Revenue
$14,648
Investment Income
$5,973
Other Revenue
$995,678
All Other Contributions
$265,249
Change in Net Assets
$334,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,531,191
Total Revenue per Audited Statements
$2,531,191
Total Revenue per Form 990
$2,531,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,725
Salaries, Compensation, and Employee Benefits$1,003,230
Total Fundraising Expense$33,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,526$407,491-$733,017
Depreciation Depletion-$347,471-$347,471
All Other Expenses$54,413$78,896$1,612$134,921
Comp Disqual Persons$42,500$82,030-$124,530
Payroll Taxes$33,940$39,198-$73,138
Other Employee Benefits$360$72,185-$72,545
Fees for Services Accounting$619$60,533-$61,152
Other Expenses$38,246$9,952$7,549$55,747
Insurance-$45,008-$45,008
Fees for Services Other$2,825$5,652$7,308$15,785
Office Expenses$21$1,768$6,231$8,020
Travel$3,978$3,771-$7,749
Interest$621--$621
Total Functional Expenses$856,926$1,306,871$33,158$2,196,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,196,955
Expenses per Audited Statements$2,147,566
Total Expenses per Audited Statements$2,147,566
Expenses Not Reported on Financial Statements$49,389
Other Expense Adjustments$49,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$577,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$491,680$491,680-$491,680
National Women$12,736$12,736-$12,736
Total Events$575,696$575,696-$575,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$154,400
Payroll Liabilities$40,266
Non Current Capital Lease Liability$13,333
Current Capital Lease Liability$3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The finance commitee reviews the 990 before being submitted”

Form 990, Page 6, Part VI, Line 12C

“Board committee meet each month to discuss and review relevant policies”

Form 990, Page 6, Part VI, Line 15A

“Executive committee supervises the ed, and therefore that team does the ev aluation. The executive committee is also responsible for getting relevan t information regarding the compensation of the executive director”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Jackie Joyner-kersee Foundation
EIN
37-1347709
Phone
6182745437
Address
101 JACKIE JOYNER-KERSEE CIRCLE, EAST SAINT LOUIS, IL 62204

Signing Officer

Name
Lorri a Ripplemeyer
Title
Treasurer
Phone
6182745437
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri a Ripplemeyer
Formed
2000
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
47

Preparer

Firm
Hauk Kruse and Associates LLC
Address
600 EMERSON RD STE 124, SAINT LOUIS, MO 63141
Preparer
Rudolf We Kruse Iii
Phone
3149934285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enable youth to become proficient in basic disiplines, by applying learning to everyday situations and embracing technology to academic and career success. Learning through various mediums including sports, fitness, recreational activities ect.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 49,389 book to tax adjustment for depreciation 0 book to tax adjustment for depreciation 0 total 49,389”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 49,389”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02531191
IRS990/GrossRentsGrp/RealAmt0398715
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt045008
IRS990/InsuranceGrp/TotalAmt045008
IRS990/InterestGrp/ProgramServicesAmt0621
IRS990/InterestGrp/TotalAmt0621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05973
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05973
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050878
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05616038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05709308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05512789
IRS990/LandBldgEquipCostOrOtherBssAmt011128827
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NEXESSARY TO SUCCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07076538
IRS990/NetAssetsOrFundBalancesEOYAmt07460163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0577886
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0398715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0398715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07076538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07460163
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/ProgramServicesAmt021
IRS990/OfficeExpensesGrp/TotalAmt08020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt049389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072545
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt010458
IRS990/OtherExpensesGrp/FundraisingAmt17549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29952
IRS990/OtherExpensesGrp/ProgramServicesAmt0204060
IRS990/OtherExpensesGrp/ProgramServicesAmt1149817
IRS990/OtherExpensesGrp/ProgramServicesAmt238246
IRS990/OtherExpensesGrp/TotalAmt0288398
IRS990/OtherExpensesGrp/TotalAmt1149817
IRS990/OtherExpensesGrp/TotalAmt279036
IRS990/OtherExpensesGrp/TotalAmt355747
IRS990/OtherLiabilitiesGrp/BOYAmt051108
IRS990/OtherLiabilitiesGrp/EOYAmt0211049
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019077
IRS990/OtherRevenueTotalAmt019077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039198
IRS990/PayrollTaxesGrp/ProgramServicesAmt033940
IRS990/PayrollTaxesGrp/TotalAmt073138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030738
IRS990/PrincipalOfficerNm0LORRI A RIPPLEMEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014648
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYING LEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMIC AND CAREER SUCCESS. LEARNING THROUGH VARIOUS MEDIUMS INCLUDING SPORTS, FITNESS, RECREATIONAL ACTIVITIES ECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0856926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018197
IRS990/PYOtherExpensesAmt01119826
IRS990/PYOtherRevenueAmt0930949
IRS990/PYProgramServiceRevenueAmt074165
IRS990/PYRevenuesLessExpensesAmt0-380951
IRS990/PYSalariesCompEmpBnftPaidAmt0804943
IRS990/PYTotalExpensesAmt01924769
IRS990/PYTotalRevenueAmt01543818
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0334236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0398715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01514892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01773809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0438430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02787001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07034639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01085293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04455638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011490277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02531191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01678353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02859102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01366380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03055251
IRS990ScheduleA/Total509Grp/TotalAmt011490277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02531191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01678353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02859102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03055251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011490277
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05216574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05142848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010359422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt049389
IRS990ScheduleD/ExpensesSubtotalAmt02147566
IRS990ScheduleD/LandGrp/BookValueAmt0216445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216445
IRS990ScheduleD/OtherExpensesNotIncludedAmt049389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NON CURRENT CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02531191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 49,389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05433019

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Filings

Displayed year

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

Open filing
Assets
$7,797,254
Liabilities
$337,091
Net assets
$7,460,163
Revenue
$2,531,191
Expenses
$2,196,955
Net income
$334,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$24.7$22.6$17.4$4.93$12.5
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.86$9.40$4.37$4.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.44$9.10$4.87$3.70$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.43$8.20$3.36$2.63$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.34$7.46$2.53$2.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.21$7.08$1.54$1.92$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.18$7.44$2.74$1.62$1.12
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.13$6.41$2.95$1.50$1.44
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.29$4.96$1.95$1.46$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.14$4.47$0.84$0.97$0.13