Civic Intelligence

Gilbert Residence Inc.

990 • Fiscal year 2020 • EIN 38-1615660

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.GILBERTRESIDENCE.COM

View Organization Page

203 South Huron StreetYpsilanti, MI 48197

(734) 482-9498

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$176,964

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

7.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$19,801,555

Up $1,291,338 (+7.0%) from 2019

Net Assets

Up

$12,142,295

Up $484,301 (+4.2%) from 2019

Liabilities

Up

$7,659,260

Up $807,037 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Down

$5,998,398

Down $994,523 (-14%) from 2019

Expenses

Down

$6,035,060

Down $77,152 (-1.3%) from 2019

Net Income

Down

-$36,662

Down $917,371 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $7,790,915Liabilities 2010: $1,125,882Net Assets 2010: $6,665,0332010Assets 2011: $7,750,163Liabilities 2011: $1,055,970Net Assets 2011: $6,694,1932011Assets 2012: $9,687,679Liabilities 2012: $2,517,658Net Assets 2012: $7,170,0212012Assets 2013: $15,339,882Liabilities 2013: $7,369,022Net Assets 2013: $7,970,8602013Assets 2014: $16,086,965Liabilities 2014: $7,686,773Net Assets 2014: $8,400,1922014Assets 2015: $16,346,873Liabilities 2015: $7,444,793Net Assets 2015: $8,902,0802015Assets 2016: $16,785,358Liabilities 2016: $7,317,525Net Assets 2016: $9,467,8332016Assets 2017: $17,071,911Liabilities 2017: $7,249,499Net Assets 2017: $9,822,4122017Assets 2018: $17,212,243Liabilities 2018: $7,154,751Net Assets 2018: $10,057,4922018Assets 2019: $18,510,217Liabilities 2019: $6,852,223Net Assets 2019: $11,657,9942019Assets 2020: $19,801,555Liabilities 2020: $7,659,260Net Assets 2020: $12,142,2952020Assets 2021: $21,204,563Liabilities 2021: $6,665,814Net Assets 2021: $14,538,7492021Assets 2022: $20,286,941Liabilities 2022: $6,637,432Net Assets 2022: $13,649,5092022Assets 2023: $19,214,305Liabilities 2023: $4,584,650Net Assets 2023: $14,629,6552023Assets 2024: $19,383,530Liabilities 2024: $2,486,303Net Assets 2024: $16,897,2272024

Highlighted filing

2020

Assets$19,801,555
Liabilities$7,659,260
Net Assets$12,142,295
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,086,5752010Expenses 2011: $4,062,3502011Expenses 2012: $4,182,7412012Revenue 2013: $4,900,110Expenses 2013: $4,474,261Net Income 2013: $425,8492013Revenue 2014: $5,700,752Expenses 2014: $5,380,855Net Income 2014: $319,8972014Revenue 2015: $6,342,166Expenses 2015: $5,706,599Net Income 2015: $635,5672015Revenue 2016: $6,263,436Expenses 2016: $5,840,332Net Income 2016: $423,1042016Revenue 2017: $6,124,697Expenses 2017: $6,161,507Net Income 2017: -$36,8102017Revenue 2018: $6,740,236Expenses 2018: $6,221,450Net Income 2018: $518,7862018Revenue 2019: $6,992,921Expenses 2019: $6,112,212Net Income 2019: $880,7092019Revenue 2020: $5,998,398Expenses 2020: $6,035,060Net Income 2020: -$36,6622020Revenue 2021: $7,710,514Expenses 2021: $6,053,989Net Income 2021: $1,656,5252021Revenue 2022: $6,754,255Expenses 2022: $6,794,117Net Income 2022: -$39,8622022Revenue 2023: $7,188,667Expenses 2023: $6,771,954Net Income 2023: $416,7132023Revenue 2024: $8,772,812Expenses 2024: $6,982,279Net Income 2024: $1,790,5332024

Highlighted filing

2020

Revenue$5,998,398
Expenses$6,035,060
Net Income-$36,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$5,998,398
Mission and Program Overview

Mission

Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferances.

Our mission is to continue a tradition of excellence by providing compassionate and dignified care that best meets your needs and preferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,120,093$9,745,071▼ $375,022
Investments in Publicly Traded Securities$4,603,767$5,259,889▲ $656,122
Savings and Temporary Cash Investments$2,713,928$2,688,233▼ $25,695
Cash and Non-Interest-Bearing Accounts$667,843$1,539,621▲ $871,778
Accounts Receivable$314,058$510,055▲ $195,997
Prepaid Expenses and Deferred Charges$90,528$58,686▼ $31,842
Total Assets$18,510,217$19,801,555▲ $1,291,338
Liabilities
Tax Exempt Bond Liabilities$6,527,158$6,347,158▼ $180,000
Mortgage Notes Payable Secured by Investment Property-$714,787-
Accounts Payable and Accrued Expenses$325,065$597,315▲ $272,250
Total Liabilities$6,852,223$7,659,260▲ $807,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,495,121$11,997,448▲ $502,327
Net Assets With Donor Restrictions$162,873$144,847▼ $18,026
Total Net Assets Fund Balance$11,657,994$12,142,295▲ $484,301
Total Liabilities and Net Assets / Fund Balance$18,510,217$19,801,555▲ $1,291,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,355,910$4,674,320$14,030,230
Equipment$228,961$669,607$898,568
Land$146,743-$146,743
Other Land Buildings$13,457$52,905$66,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$16,024---$16,024
2019$16,024---$16,024
2018$16,024---$16,024
2017$16,024---$16,024
2016$16,024---$16,024
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek McgillCEOFT$164,598$12,366$176,964
Dawn BatesBusiness ManFT$100,244$7,836$108,080

Board Members and Trustees

NameTitle
Ted SchorkPresident
Dr Jeffrey J ColtonTrustee
Eric MaesTrustee
Fred DavisTrustee
Lawrence DoeTrustee
Leslie ShanlianTrustee
Robert NisslyTrustee
Steve JentzenTrustee
Thomas HarrisonTrustee
Richard TimmonsTreasurer
Barbara RobbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,593
Program Service Revenue
$5,816,550
Investment Income
$144,255
Other Revenue
$0
All Other Contributions
$37,593
Change in Net Assets
$-36,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,398
Revenue Not Reported on Form 990
$487,351
Total Revenue per Audited Statements
$6,485,749
Total Revenue per Form 990
$5,998,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,947,781
Other Expenses$2,087,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,781,416$141,329-$2,922,745
Depreciation Depletion$425,107$8,676-$433,783
Other Employee Benefits$298,211$27,480-$325,691
Occupancy$250,210$71,621-$321,831
Current Officers, Directors, Trustees, and Key Employees-$285,044-$285,044
Payroll Taxes$235,478$29,770-$265,248
Interest-$216,231-$216,231
Pension Plan Contributions$133,004$16,049-$149,053
All Other Expenses$25,165$14,601-$39,766
Fees for Services Accounting-$28,900-$28,900
Other Expenses$27,596$331-$27,927
Conferences and Meetings$3,915$23,636-$27,551
Office Expenses-$24,950-$24,950
Information Technology$17,708$5,735-$23,443
Advertising-$10,964-$10,964
Total Functional Expenses$5,070,725$964,335$0$6,035,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,035,060
Total Expenses per Form 990$6,035,060
Total Expenses per Audited Statements$6,001,448
Expenses Not Reported on Form 990$-33,612
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2012-07-01$8,000,000FACILITY EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,487,159-$1,140,000$44,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the board and management to review prior to filing.”

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

“Management reviews conflicts of interest and appropriately handles any potential conflicts.”

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

“The board reviews and approves any changes to the ceo's salary.”

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

“The board reviews and approves any changes to the officers and key employees salaries.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gilbert Residence Inc
EIN
38-1615660
Phone
7344829498
Address
203 SOUTH HURON STREET, YPSILANTI, MI 48197

Signing Officer

Name
Derek Mcgill
Title
CEO
Phone
7344829498
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Mcgill
Formed
1935
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
55

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses -33,612 investment expenses 33,612”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The residence's endowment consists of individiual funds established for providing incidentals and necessities but not room and board for residents.”

Schedule D, Page 4, Part XI, Line 2D

“Investment expenses -33,612”

Schedule D, Page 4, Part XII, Line 2D

“Investment expenses -33,612”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024950
IRS990/OfficeExpensesGrp/TotalAmt024950
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325691
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt0478844
IRS990/OtherExpensesGrp/ProgramServicesAmt1333662
IRS990/OtherExpensesGrp/ProgramServicesAmt260409
IRS990/OtherExpensesGrp/ProgramServicesAmt327596
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IRS990/OtherExpensesGrp/TotalAmt1334376
IRS990/OtherExpensesGrp/TotalAmt260409
IRS990/OtherExpensesGrp/TotalAmt327927
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235478
IRS990/PayrollTaxesGrp/TotalAmt0265248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133004
IRS990/PensionPlanContributionsGrp/TotalAmt0149053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058686
IRS990/PrincipalOfficerNm0DEREK MCGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE AND NURSING CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05816550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05816550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153971
IRS990/PYOtherExpensesAmt02091341
IRS990/PYProgramServiceRevenueAmt06794153
IRS990/PYRevenuesLessExpensesAmt0880709
IRS990/PYSalariesCompEmpBnftPaidAmt04020871
IRS990/PYTotalExpensesAmt06112212
IRS990/PYTotalRevenueAmt06992921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05816550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02713928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02688233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0653960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05824778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06794153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06564903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06003688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06085665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031273187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0653960
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58730
IRS990ScheduleA/PublicSupportPY509Pct00.61140
IRS990ScheduleA/PublicSupportTotal509Amt018892124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02762362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02470002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02695253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02382386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02313104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012623107
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02728467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02438684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02695253
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02382386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02313104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012557894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05862371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06838950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06615258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06051310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06147342
IRS990ScheduleA/Total509Grp/TotalAmt031515231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06006626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06994990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06759846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06167966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06239763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032169191
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/BookValueAmt09355910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04674320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014030230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016024
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0228961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0669607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898568
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066362
IRS990ScheduleD/OtherRevenueAmt0-33612
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,801,555
Liabilities
$7,659,260
Net assets
$12,142,295
Revenue
$5,998,398
Expenses
$6,035,060
Net income
-$36,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$2.49$16.9$8.77$6.98$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$4.58$14.6$7.19$6.77$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.64$13.6$6.75$6.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$6.67$14.5$7.71$6.05$1.66
2020Detailed filing. Detailed filing data is available for this year.$19.8$7.66$12.1$6.00$6.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$6.85$11.7$6.99$6.11$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$7.15$10.1$6.74$6.22$0.52
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.1$7.25$9.82$6.12$6.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.8$7.32$9.47$6.26$5.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.3$7.44$8.90$6.34$5.71$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.69$8.40$5.70$5.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$15.3$7.37$7.97$4.90$4.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.52$7.17$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.06$6.69$4.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.13$6.67$4.09