Civic Intelligence

Synod Residential Services

990 • Fiscal year 2020 • EIN 38-2664541

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.SYNODHELPS.ORG

View Organization Page

PO Box 980465Ypsilanti, MI 48198-0465

(734) 483-9363

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$195,269

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,812,727

Up $902,217 (+31%) from 2019

Net Assets

Down

$2,337,635

Down $1,633 (-0.1%) from 2019

Liabilities

Up

$1,475,092

Up $903,850 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$5,780,858

Up $150,699 (+2.7%) from 2019

Expenses

Down

$5,782,491

Down $23,263 (-0.4%) from 2019

Net Income

Up

-$1,633

Up $173,962 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,520,277Liabilities 2010: $573,266Net Assets 2010: $1,947,0112010Assets 2011: $2,556,554Liabilities 2011: $556,424Net Assets 2011: $2,000,1302011Assets 2012: $2,626,376Liabilities 2012: $592,202Net Assets 2012: $2,034,1742012Assets 2013: $2,473,587Liabilities 2013: $491,443Net Assets 2013: $1,982,1442013Assets 2014: $2,632,048Liabilities 2014: $459,528Net Assets 2014: $2,172,5202014Assets 2015: $2,781,077Liabilities 2015: $340,820Net Assets 2015: $2,440,2572015Assets 2016: $2,881,355Liabilities 2016: $416,927Net Assets 2016: $2,464,4282016Assets 2017: $3,091,124Liabilities 2017: $653,363Net Assets 2017: $2,437,7612017Assets 2018: $3,092,479Liabilities 2018: $577,616Net Assets 2018: $2,514,8632018Assets 2019: $2,910,510Liabilities 2019: $571,242Net Assets 2019: $2,339,2682019Assets 2020: $3,812,727Liabilities 2020: $1,475,092Net Assets 2020: $2,337,6352020Assets 2021: $3,827,203Liabilities 2021: $546,859Net Assets 2021: $3,280,3442021Assets 2022: $3,862,109Liabilities 2022: $506,986Net Assets 2022: $3,355,1232022Assets 2023: $4,100,810Liabilities 2023: $457,714Net Assets 2023: $3,643,0962023

Highlighted filing

2020

Assets$3,812,727
Liabilities$1,475,092
Net Assets$2,337,635
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,180,6662010Revenue 2011: $5,412,166Expenses 2011: $5,359,047Net Income 2011: $53,1192011Revenue 2012: $5,563,956Expenses 2012: $5,529,912Net Income 2012: $34,0442012Revenue 2013: $5,525,016Expenses 2013: $5,577,046Net Income 2013: -$52,0302013Revenue 2014: $5,465,622Expenses 2014: $5,275,246Net Income 2014: $190,3762014Revenue 2015: $5,482,050Expenses 2015: $5,214,313Net Income 2015: $267,7372015Revenue 2016: $5,491,090Expenses 2016: $5,466,919Net Income 2016: $24,1712016Revenue 2017: $5,490,378Expenses 2017: $5,517,045Net Income 2017: -$26,6672017Revenue 2018: $5,704,836Expenses 2018: $5,627,734Net Income 2018: $77,1022018Revenue 2019: $5,630,159Expenses 2019: $5,805,754Net Income 2019: -$175,5952019Revenue 2020: $5,780,858Expenses 2020: $5,782,491Net Income 2020: -$1,6332020Revenue 2021: $6,649,082Expenses 2021: $5,706,370Net Income 2021: $942,7122021Revenue 2022: $5,993,639Expenses 2022: $5,918,860Net Income 2022: $74,7792022Revenue 2023: $6,068,354Expenses 2023: $5,780,381Net Income 2023: $287,9732023

Highlighted filing

2020

Revenue$5,780,858
Expenses$5,782,491
Net Income-$1,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$5,780,858
Mission and Program Overview

Mission

Synod community services works with vulnerable and marginalized individuals to help them overcome the daily challenges presented by community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,936,508$1,846,301▼ $90,207
Cash and Non-Interest-Bearing Accounts$143,904$1,141,215▲ $997,311
Savings and Temporary Cash Investments$403,787$414,254▲ $10,467
Accounts Receivable$394,251$397,051▲ $2,800
Prepaid Expenses and Deferred Charges$2,473$4,022▲ $1,549
Total Assets$2,910,510$3,812,727▲ $902,217
Other Assets Total$29,587$9,884▼ $19,703
Liabilities
Other Liabilities$73,857$996,784▲ $922,927
Accounts Payable and Accrued Expenses$388,678$415,380▲ $26,702
Mortgage Notes Payable Secured by Investment Property$108,707$62,928▼ $45,779
Total Liabilities$571,242$1,475,092▲ $903,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,339,268$2,337,635▼ $1,633
Total Net Assets Fund Balance$2,339,268$2,337,635▼ $1,633
Total Liabilities and Net Assets / Fund Balance$2,910,510$3,812,727▲ $902,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,777$513,331$1,876,108
Other Land Buildings$116,197$484,426$600,623
Land$357,866-$357,866
Equipment$9,461$79,299$88,760
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanChief Executive OfficerFT$176,841$18,428$195,269
Pamela BellChief Financial OfficerFT$96,000$2,880$98,880

Board Members and Trustees

NameTitle
Jack Lapan IiiPresident
Cheryl HerbaVice President/secretary
Andrew BoxDirector
Bryan McnamaraDirector
Edward Maki-schrammDirector
Edwin TobesDirector
Sandra BaumchenDirector
Steven HoldaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,875
Program Service Revenue
$5,629,605
Investment Income
$4,232
Other Revenue
$1,146
All Other Contributions
$29,118
Change in Net Assets
$-1,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,780,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,780,858
Total Revenue per Form 990
$5,780,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,811,835
Other Expenses$970,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,559,260$269,852-$3,829,112
Payroll Taxes$274,212$38,388-$312,600
Current Officers, Directors, Trustees, and Key Employees-$301,141-$301,141
Other Employee Benefits$231,683$29,187-$260,870
Office Expenses$178,573$23,095-$201,668
Depreciation Depletion$99,934$17,422-$117,356
Pension Plan Contributions$100,654$7,458-$108,112
Insurance$91,179$16,036-$107,215
All Other Expenses$73,027$29,690-$102,717
Other Expenses$49,178$3,516-$52,694
Fees for Services Accounting-$31,946-$31,946
Conferences and Meetings$1,640$1,964-$3,604
Interest$2,648--$2,648
Total Functional Expenses$4,963,639$818,852$0$5,782,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,782,491
Total Expenses per Audited Statements$5,782,491
Total Expenses per Form 990$5,782,491
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Ppp Loan$950,300
Other$46,484
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
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 B, Line 11B

“Cfo will review 990, email it to all board members, each board member will review and send an email back with their approval before the 990 is filed.”

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

“Ceo reviews disclosure forms and compares any disclosures with related board member activity.”

Form 990, Part VI, Section B, Line 15A

“Compensation for synod's ceo is established by review and approval of independent persons on the board executive committee. The executive committee makes compensation decisions concurrent with contemporaneous deliberation of relevant factors including comparability data, agency size and budget, and ceo qualifications and experience.”

Form 990, Part VI, Section C, Line 19

“Synod residential services makes these documents available upon request, through their website, and through descriptive materials & handouts available at the program and main office sites.”

Filing and Contact Details

Filer

Filer Name
Synod Community Services
EIN
38-2664541
Phone
7344839363
Address
PO BOX 980465, YPSILANTI, MI 48198-0465

Signing Officer

Name
Keta J Cowan
Title
Executive Director
Phone
7344839363
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keta J Cowan
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
177
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Synod is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Synod determined that it is not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 527 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260870
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3INSURANCE - WORKERS' CO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33516
IRS990/OtherExpensesGrp/ProgramServicesAmt0157068
IRS990/OtherExpensesGrp/ProgramServicesAmt185122
IRS990/OtherExpensesGrp/ProgramServicesAmt259461
IRS990/OtherExpensesGrp/ProgramServicesAmt349178
IRS990/OtherExpensesGrp/TotalAmt0164074
IRS990/OtherExpensesGrp/TotalAmt1116078
IRS990/OtherExpensesGrp/TotalAmt270656
IRS990/OtherExpensesGrp/TotalAmt352694
IRS990/OtherLiabilitiesGrp/BOYAmt073857
IRS990/OtherLiabilitiesGrp/EOYAmt0996784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01146
IRS990/OtherRevenueTotalAmt01146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03559260
IRS990/OtherSalariesAndWagesGrp/TotalAmt03829112
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274212
IRS990/PayrollTaxesGrp/TotalAmt0312600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100654
IRS990/PensionPlanContributionsGrp/TotalAmt0108112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04022
IRS990/PrincipalOfficerNm0KETA J COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04845964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04845964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02412
IRS990/PYOtherExpensesAmt01019866
IRS990/PYOtherRevenueAmt02323
IRS990/PYProgramServiceRevenueAmt05609731
IRS990/PYRevenuesLessExpensesAmt0-175595
IRS990/PYSalariesCompEmpBnftPaidAmt04785888
IRS990/PYTotalExpensesAmt05805754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05630159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05630751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04987274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04813284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04777395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04648781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04645262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023871996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04078155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt023871996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04987274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04813284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04777395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04648781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04645262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023871996
IRS990ScheduleA/TotalSupportAmt023926922
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/BookValueAmt01362777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01876108
IRS990ScheduleD/EquipmentGrp/BookValueAmt09461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088760
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05782491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0600623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1950300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CARES ACT PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05780858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SYNOD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SYNOD DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846301
IRS990ScheduleD/TotalExpensesPerForm990Amt05782491
IRS990ScheduleD/TotalLiabilityAmt0996784
IRS990ScheduleD/TotalRevenuePerForm990Amt05780858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05780858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05782491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,812,727
Liabilities
$1,475,092
Net assets
$2,337,635
Revenue
$5,780,858
Expenses
$5,782,491
Net income
-$1,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.46$3.64$6.07$5.78$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.51$3.36$5.99$5.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.55$3.28$6.65$5.71$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.81$1.48$2.34$5.78$5.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$5.63$5.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.58$2.51$5.70$5.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.65$2.44$5.49$5.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.42$2.46$5.49$5.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.34$2.44$5.48$5.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$5.47$5.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$5.53$5.58$0.05
2012Summary only. Only limited summary data is available for this year.$2.63$0.59$2.03$5.56$5.53$0.03
2011Summary only. Only limited summary data is available for this year.$2.56$0.56$2.00$5.41$5.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.57$1.95$5.18