Civic Intelligence

Synod Residential Services

990 • Fiscal year 2022 • EIN 38-2664541

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$196,797

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,862,109

Up $34,906 (+0.9%) from 2021

Net Assets

Up

$3,355,123

Up $74,779 (+2.3%) from 2021

Liabilities

Down

$506,986

Down $39,873 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$5,993,639

Down $655,443 (-9.9%) from 2021

Expenses

Up

$5,918,860

Up $212,490 (+3.7%) from 2021

Net Income

Down

$74,779

Down $867,933 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$3,862,109
Liabilities$506,986
Net Assets$3,355,123
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$5,993,639
Expenses$5,918,860
Net Income$74,779
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$5,993,639
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$1,787,278$1,698,834▼ $88,444
Cash and Non-Interest-Bearing Accounts$1,003,030$1,316,892▲ $313,862
Savings and Temporary Cash Investments$470,926$413,425▼ $57,501
Accounts Receivable$519,910$366,322▼ $153,588
Prepaid Expenses and Deferred Charges$42,384$64,666▲ $22,282
Total Assets$3,827,203$3,862,109▲ $34,906
Other Assets Total$3,675$1,970▼ $1,705
Liabilities
Accounts Payable and Accrued Expenses$492,231$460,486▼ $31,745
Other Liabilities$38,998$43,078▲ $4,080
Mortgage Notes Payable Secured by Investment Property$15,630$3,422▼ $12,208
Total Liabilities$546,859$506,986▼ $39,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,280,344$3,355,123▲ $74,779
Total Net Assets Fund Balance$3,280,344$3,355,123▲ $74,779
Total Liabilities and Net Assets / Fund Balance$3,827,203$3,862,109▲ $34,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,102$624,686$1,918,788
Other Land Buildings$21,656$481,971$503,627
Land$357,866-$357,866
Equipment$25,210$114,451$139,661
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanChief Executive OfficerFT$179,474$17,323$196,797
Pamela BellChief Financial OfficerFT$96,000$2,880$98,880

Board Members and Trustees

NameTitle
Jack Lapan IiiPresident
Ken AntkowiakVice President/secretary
Andrew BoxDirector
Bryan McnamaraDirector
Edward Maki-schrammDirector
Edwin TobesDirector
Scott BrownExecutive Director
Steven HoldaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,928
Program Service Revenue
$5,836,319
Investment Income
$19,314
Other Revenue
$51,078
All Other Contributions
$6,254
Change in Net Assets
$74,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,993,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,993,639
Total Revenue per Form 990
$5,993,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,909,501
Other Expenses$1,009,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,607,023$290,847-$3,897,870
Payroll Taxes$278,687$42,681-$321,368
Current Officers, Directors, Trustees, and Key Employees-$297,830-$297,830
Other Employee Benefits$269,406$13,925-$283,331
Office Expenses$147,323$26,854-$174,177
All Other Expenses$118,051$27,099-$145,150
Insurance$93,469$15,796-$109,265
Pension Plan Contributions$100,780$8,322-$109,102
Depreciation Depletion$86,082$22,511-$108,593
Other Expenses$67,702$9,352-$77,054
Fees for Services Accounting-$59,319-$59,319
Conferences and Meetings$790$429-$1,219
Interest$35--$35
Total Functional Expenses$5,060,211$858,649$0$5,918,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,918,860
Total Expenses per Audited Statements$5,918,860
Total Expenses per Form 990$5,918,860
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
Other$43,078
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
Scott Brown
Title
Executive Director
Phone
7344839363
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
146
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
Douglas S Sosko
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.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283331
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39352
IRS990/OtherExpensesGrp/ProgramServicesAmt098448
IRS990/OtherExpensesGrp/ProgramServicesAmt1121915
IRS990/OtherExpensesGrp/ProgramServicesAmt270500
IRS990/OtherExpensesGrp/ProgramServicesAmt367702
IRS990/OtherExpensesGrp/TotalAmt0128326
IRS990/OtherExpensesGrp/TotalAmt1128308
IRS990/OtherExpensesGrp/TotalAmt277913
IRS990/OtherExpensesGrp/TotalAmt377054
IRS990/OtherLiabilitiesGrp/BOYAmt038998
IRS990/OtherLiabilitiesGrp/EOYAmt043078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1741
IRS990/OtherRevenueTotalAmt051078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03607023
IRS990/OtherSalariesAndWagesGrp/TotalAmt03897870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278687
IRS990/PayrollTaxesGrp/TotalAmt0321368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100780
IRS990/PensionPlanContributionsGrp/TotalAmt0109102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064666
IRS990/PrincipalOfficerNm0SCOTT BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05113939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05113939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01293
IRS990/PYOtherExpensesAmt0998987
IRS990/PYOtherRevenueAmt0743
IRS990/PYProgramServiceRevenueAmt06627487
IRS990/PYRevenuesLessExpensesAmt0942712
IRS990/PYSalariesCompEmpBnftPaidAmt04707383
IRS990/PYTotalExpensesAmt05706370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06649082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05887397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05120193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05906957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04987274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04813284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04777395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025605103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03861522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0161054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt025605103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05120193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05906957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04987274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04813284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04777395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025605103
IRS990ScheduleA/TotalSupportAmt025793675
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/BookValueAmt01294102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918788
IRS990ScheduleD/EquipmentGrp/BookValueAmt025210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05918860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0357866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0481971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05993639
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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05918860
IRS990ScheduleD/TotalLiabilityAmt043078
IRS990ScheduleD/TotalRevenuePerForm990Amt05993639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05993639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05918860
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KETA COWAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,862,109
Liabilities
$506,986
Net assets
$3,355,123
Revenue
$5,993,639
Expenses
$5,918,860
Net income
$74,779
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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