Civic Intelligence

Arrowleaf

990 • Fiscal year 2024 • EIN 37-6147532

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

Organization ProfileN/A

View Organization Page

300 Red Bud LaneVienna, IL 62995

(618) 658-3079

Siviq Scores

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Balance Sheet

Assets

Down

$16,300,655

Down $1,991,219 (-11%) from 2023

Net Assets

Down

$7,656,849

Down $1,537,189 (-17%) from 2023

Liabilities

Down

$8,643,806

Down $454,030 (-5.0%) from 2023

Revenue And Expenses

Revenue

Down

$15,742,445

Down $2,052,679 (-12%) from 2023

Expenses

Up

$17,327,982

Up $2,146,842 (+14%) from 2023

Net Income

Down

-$1,585,537

Down $4,199,521 (-161%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,579,930Liabilities 2010: $7,492,227Net Assets 2010: $1,087,7032010Assets 2011: $8,627,807Liabilities 2011: $7,344,338Net Assets 2011: $1,283,4692011Assets 2012: $8,908,168Liabilities 2012: $7,491,573Net Assets 2012: $1,416,5952012Assets 2013: $9,279,114Liabilities 2013: $7,928,107Net Assets 2013: $1,351,0072013Assets 2014: $9,200,540Liabilities 2014: $8,200,107Net Assets 2014: $1,000,4332014Assets 2015: $8,595,249Liabilities 2015: $8,000,007Net Assets 2015: $595,2422015Assets 2016: $8,749,611Liabilities 2016: $8,071,565Net Assets 2016: $678,0462016Assets 2017: $9,182,905Liabilities 2017: $7,933,382Net Assets 2017: $1,249,5232017Assets 2018: $9,440,201Liabilities 2018: $8,057,980Net Assets 2018: $1,382,2212018Assets 2019: $9,228,548Liabilities 2019: $7,905,389Net Assets 2019: $1,323,1592019Assets 2020: $10,679,812Liabilities 2020: $7,951,419Net Assets 2020: $2,728,3932020Assets 2021: $13,050,999Liabilities 2021: $7,813,710Net Assets 2021: $5,237,2892021Assets 2022: $16,738,006Liabilities 2022: $10,179,779Net Assets 2022: $6,558,2272022Assets 2023: $18,291,874Liabilities 2023: $9,097,836Net Assets 2023: $9,194,0382023Assets 2024: $16,300,655Liabilities 2024: $8,643,806Net Assets 2024: $7,656,8492024Assets 2025: $15,975,621Liabilities 2025: $8,466,005Net Assets 2025: $7,509,6162025

Highlighted filing

2024

Assets$16,300,655
Liabilities$8,643,806
Net Assets$7,656,849
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,863,5552010Expenses 2011: $4,758,3192011Expenses 2012: $4,991,3042012Revenue 2013: $5,346,013Expenses 2013: $5,411,601Net Income 2013: -$65,5882013Revenue 2014: $5,489,724Expenses 2014: $5,840,298Net Income 2014: -$350,5742014Revenue 2015: $5,708,568Expenses 2015: $6,113,759Net Income 2015: -$405,1912015Revenue 2016: $6,764,464Expenses 2016: $6,681,660Net Income 2016: $82,8042016Revenue 2017: $7,228,359Expenses 2017: $6,656,882Net Income 2017: $571,4772017Revenue 2018: $7,594,110Expenses 2018: $7,461,412Net Income 2018: $132,6982018Revenue 2019: $7,801,007Expenses 2019: $7,860,069Net Income 2019: -$59,0622019Revenue 2020: $9,362,772Expenses 2020: $8,024,765Net Income 2020: $1,338,0072020Revenue 2021: $11,443,947Expenses 2021: $8,982,841Net Income 2021: $2,461,1062021Revenue 2022: $12,850,901Expenses 2022: $12,630,500Net Income 2022: $220,4012022Revenue 2023: $17,795,124Expenses 2023: $15,181,140Net Income 2023: $2,613,9842023Revenue 2024: $15,742,445Expenses 2024: $17,327,982Net Income 2024: -$1,585,5372024Revenue 2025: $17,290,674Expenses 2025: $17,485,922Net Income 2025: -$195,2482025

Highlighted filing

2024

Revenue$15,742,445
Expenses$17,327,982
Net Income-$1,585,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$15,791,684
Mission and Program Overview

Mission

To improve the quality of life of persons in need of mental health, substance abuse, child welfare, developmental, and disability services. Agency services shall be based on identified needs, strength based, empowering, flexible and adapted to meet special needs, coordinated, utilize family and community support, involve consumers in planning, and be racially and culturally sensitive. The purpose of services will be to reduce the rates of incidence or severity of symptoms and duration of impairment resulting from disabilities. Services will enable persons to pursue the most independent lifestyle in the least restrictive environment.

Comprehensive mental health counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,761,971$7,988,794▲ $226,823
Cash and Non-Interest-Bearing Accounts$7,212,874$4,954,409▼ $2,258,465
Accounts Receivable$2,611,143$2,515,283▼ $95,860
Investments in Publicly Traded Securities$633,982$692,714▲ $58,732
Prepaid Expenses and Deferred Charges$58,784$75,255▲ $16,471
Intangible Assets-$74,200-
Total Assets$18,291,874$16,300,655▼ $1,991,219
Other Assets Total$13,120$0▼ $13,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,418,007$7,171,862▼ $246,145
Accounts Payable and Accrued Expenses$1,679,829$1,471,445▼ $208,384
Deferred Revenue-$499-
Total Liabilities$9,097,836$8,643,806▼ $454,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,194,038$7,656,849▼ $1,537,189
Total Net Assets Fund Balance$9,194,038$7,656,849▼ $1,537,189
Total Liabilities and Net Assets / Fund Balance$18,291,874$16,300,655▼ $1,991,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,081,930$6,248,112-
Land$959,545--
Equipment$945,744$690,633-
Leasehold Improvements$1,575$3,675-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie CrabbChief Executive OfficerFT$149,450-$149,450
Kerie MooreChief Program OfficerFT$110,642$1,849$112,491
Nora BullockChief Financial OfficerFT$92,303$8,485$100,788
Rollie HawkChief Information OfficerFT$84,950$8,485$93,435

Board Members and Trustees

NameTitle
Artie McbridePresident
Nanci BergerVice President
Aaron HaleDirector
Amanda HannanDirector
Donald Wayne DunnDirector
Jennifer MizeDirector
Kelsi LoveDirector
Leslie Cornelious- WeldonDirector
Linda BoydDirector
Marsha GriffinDirector
Pat GermanDirector
Scott TrovillionDirector
Darlene HamiltonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,639,683
Program Service Revenue
$5,283,853
Investment Income
$180,475
Other Revenue
$638,434
All Other Contributions
$176,885
Change in Net Assets
$-1,585,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,394Fair Market Value
Other Non Cash Contri Table$23,176Fair Market Value
Other Non Cash Contri Table$3,600Fair Market Value
Total Noncash Contributions$55,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,733,400
Revenue Not Reported on Financial Statements
$9,045
Revenue Not Reported on Form 990
$48,348
Total Revenue per Audited Statements
$15,781,748
Total Revenue per Form 990
$15,742,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,795,659
Other Expenses$5,532,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,202,950$1,371,513-$9,574,463
Other Employee Benefits$1,215,654--$1,215,654
Occupancy$865,425--$865,425
Payroll Taxes$495,221$260,084-$755,305
Depreciation Depletion$546,894--$546,894
Interest$510,213--$510,213
Travel$325,097--$325,097
Current Officers, Directors, Trustees, and Key Employees-$250,237-$250,237
Other Expenses$210,005$213,303-$210,005
All Other Expenses$17,104--$17,104
Fees for Service Investment Mgmnt Fees$9,045--$9,045
Total Functional Expenses$14,868,949$2,459,033$0$17,327,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,327,982
Expenses per Audited Statements$17,318,937
Total Expenses per Audited Statements$17,318,937
Expenses Not Reported on Financial Statements$9,045
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Part VI, Section A, Line 8B

“Governed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowleaf
EIN
37-6147532
Phone
6186583079
Address
300 RED BUD LANE, VIENNA, IL 62995

Signing Officer

Name
Sherrie Crabb
Title
Chief Executive Officer
Phone
6186583079
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Crabb
Formed
1974
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
311
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3401 OFFICE PARK DRIVE, MARION, IL 62959
Preparer
Amber Halstead
Phone
6189938724
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692714
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06942420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07761971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07988794
IRS990/LandBldgEquipCostOrOtherBssAmt014931214
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049239
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARROWLEAF'S MISSION IS TO HELP ALL SOUTHERN ILLINOISANS REACH THEIR FULL POTENTIAL. WE PROVIDE RESOURCES AND OPPORTUNITIES THAT SUPPORT INDIVIDUALS OF ALL AGES SO THEY CAN THRIVE, MAKE OUR COMMUNITIES MORE VIBRANT, AND BUILD ECONOMIC PROSPERITY THAT BENEFITS EVERYONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07418007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07171862
IRS990/NetAssetsOrFundBalancesBOYAmt09194038
IRS990/NetAssetsOrFundBalancesEOYAmt07656849
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-48070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09194038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07656849
IRS990/NoncashContributionsAmt055170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0865425
IRS990/OccupancyGrp/TotalAmt0865425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013120
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01215654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01215654
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/ CONTRACTUA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE TO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213303
IRS990/OtherExpensesGrp/ProgramServicesAmt0978781
IRS990/OtherExpensesGrp/ProgramServicesAmt1948077
IRS990/OtherExpensesGrp/ProgramServicesAmt2544483
IRS990/OtherExpensesGrp/ProgramServicesAmt3210005
IRS990/OtherExpensesGrp/TotalAmt01342677
IRS990/OtherExpensesGrp/TotalAmt1948077
IRS990/OtherExpensesGrp/TotalAmt2757786
IRS990/OtherExpensesGrp/TotalAmt3210005
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0627834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627834
IRS990/OtherRevenueTotalAmt0627834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01371513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08202950
IRS990/OtherSalariesAndWagesGrp/TotalAmt09574463
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0260084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0495221
IRS990/PayrollTaxesGrp/TotalAmt0755305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075255
IRS990/PrincipalOfficerNm0SHERRIE CRABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05283853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05283853
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL SERVICES - OFFERS PROGRAMS AND SERVICES THAT SUPPORT INDIVIDUALS LIVING WITH INTELLECTUAL OR DEVELOPMENTAL DISABLITIES IN SOUTHERN ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03241681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03537361
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY COLLABORATION - INCLUDES A WIDE RANGE OF RESOURCES AND OPPORTUNITIES THAT CONNECT PEOPLE WITH OTHER RESOURCES IN OUR COMMUNITIES, STRENGTHEN OUR SERVICES IN OTHER AREAS OF FOCUS, AND MAKE SOUTHERN ILLINOIS MORE VIBRANT FOR ALL OF US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04328975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04167734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08643076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193233
IRS990/PYOtherExpensesAmt05111343
IRS990/PYOtherRevenueAmt02619690
IRS990/PYProgramServiceRevenueAmt06339125
IRS990/PYRevenuesLessExpensesAmt02613984
IRS990/PYSalariesCompEmpBnftPaidAmt010069797
IRS990/PYTotalExpensesAmt015181140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017795124
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1585537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07856875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09639683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08643076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07454451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07589543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04285016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037611769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555795
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05283853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0553965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0316458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01242599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02410667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt037936718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt073869
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt069768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt071135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt052317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt057860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0324949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09713552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08712844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07525586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07641860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04342876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037936718
IRS990ScheduleA/TotalSupportAmt040903180
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/BookValueAmt06081930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06248112
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012330042
IRS990ScheduleD/EquipmentGrp/BookValueAmt0945744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01636377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09045
IRS990ScheduleD/ExpensesSubtotalAmt017318937
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09045
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09045

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,300,655
Liabilities
$8,643,806
Net assets
$7,656,849
Revenue
$15,742,445
Expenses
$17,327,982
Net income
-$1,585,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.51$17.3$17.5$0.20
2024Detailed filing. Detailed filing data is available for this year.$16.3$8.64$7.66$15.7$17.3$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.10$9.19$17.8$15.2$2.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$10.2$6.56$12.9$12.6$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.81$5.24$11.4$8.98$2.46
2020Summary only. Only limited summary data is available for this year.$10.7$7.95$2.73$9.36$8.02$1.34
2019Summary only. Only limited summary data is available for this year.$9.23$7.91$1.32$7.80$7.86$0.06
2018Summary only. Only limited summary data is available for this year.$9.44$8.06$1.38$7.59$7.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.93$1.25$7.23$6.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.07$0.68$6.76$6.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.60$8.00$0.60$5.71$6.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.20$1.00$5.49$5.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$7.93$1.35$5.35$5.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$7.49$1.42$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$7.34$1.28$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.49$1.09$4.86
Peer Organizations

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