Civic Intelligence

St. Clair County Child Abuse Neglect Council Inc.

990 • Fiscal year 2019 • EIN 38-2780230

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

Organization ProfileN/A
P O Box 61-1031Port Huron, MI 48061-1031

(810) 966-9911

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$604,135

Up $16,089 (+2.7%) from 2018

Net Assets

Up

$591,826

Up $12,692 (+2.2%) from 2018

Liabilities

Up

$12,309

Up $3,397 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$401,066

Up $140,691 (+54%) from 2018

Expenses

Up

$388,374

Up $81,153 (+26%) from 2018

Net Income

Up

$12,692

Up $59,538 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $606,279Liabilities 2011: $6,151Net Assets 2011: $600,1282011Assets 2012: $640,383Liabilities 2012: $6,842Net Assets 2012: $633,5412012Assets 2013: $687,680Liabilities 2013: $6,660Net Assets 2013: $681,0202013Assets 2014: $728,914Liabilities 2014: $10,799Net Assets 2014: $718,1152014Assets 2015: $722,158Liabilities 2015: $8,226Net Assets 2015: $713,9322015Assets 2016: $685,131Liabilities 2016: $5,598Net Assets 2016: $679,5332016Assets 2017: $635,267Liabilities 2017: $9,287Net Assets 2017: $625,9802017Assets 2018: $588,046Liabilities 2018: $8,912Net Assets 2018: $579,1342018Assets 2019: $604,135Liabilities 2019: $12,309Net Assets 2019: $591,8262019Assets 2020: $689,850Liabilities 2020: $94,459Net Assets 2020: $595,3912020Assets 2021: $1,014,903Liabilities 2021: $16,397Net Assets 2021: $998,5062021Assets 2022: $1,014,508Liabilities 2022: $37,882Net Assets 2022: $976,6262022Assets 2023: $1,215,358Liabilities 2023: $28,593Net Assets 2023: $1,186,7652023Assets 2024: $1,403,172Liabilities 2024: $19,671Net Assets 2024: $1,383,5012024Assets 2025: $1,456,138Liabilities 2025: $37,897Net Assets 2025: $1,418,2412025

Highlighted filing

2019

Assets$604,135
Liabilities$12,309
Net Assets$591,826
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $231,789Expenses 2011: $237,975Net Income 2011: -$6,1862011Revenue 2012: $269,248Expenses 2012: $235,835Net Income 2012: $33,4132012Revenue 2013: $292,127Expenses 2013: $244,648Net Income 2013: $47,4792013Revenue 2014: $307,667Expenses 2014: $270,572Net Income 2014: $37,0952014Revenue 2015: $242,277Expenses 2015: $246,460Net Income 2015: -$4,1832015Revenue 2016: $223,584Expenses 2016: $257,983Net Income 2016: -$34,3992016Revenue 2017: $236,356Expenses 2017: $289,909Net Income 2017: -$53,5532017Revenue 2018: $260,375Expenses 2018: $307,221Net Income 2018: -$46,8462018Revenue 2019: $401,066Expenses 2019: $388,374Net Income 2019: $12,6922019Revenue 2020: $490,156Expenses 2020: $486,591Net Income 2020: $3,5652020Revenue 2021: $966,663Expenses 2021: $563,548Net Income 2021: $403,1152021Revenue 2022: $535,580Expenses 2022: $460,428Net Income 2022: $75,1522022Revenue 2023: $742,640Expenses 2023: $578,224Net Income 2023: $164,4162023Revenue 2024: $754,875Expenses 2024: $650,403Net Income 2024: $104,4722024Revenue 2025: $687,130Expenses 2025: $683,300Net Income 2025: $3,8302025

Highlighted filing

2019

Revenue$401,066
Expenses$388,374
Net Income$12,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$437,273
Mission and Program Overview

Mission

NONE

SEE STATEMENT BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$287,835$319,532▲ $31,697
Land, Buildings, and Equipment, Net$229,705$219,545▼ $10,160
Accounts Receivable$14,844$35,612▲ $20,768
Cash and Non-Interest-Bearing Accounts$54,808$22,170▼ $32,638
Pledges and Grants Receivable-$4,245-
Prepaid Expenses and Deferred Charges$854$3,031▲ $2,177
Total Assets$588,046$604,135▲ $16,089
Liabilities
Accounts Payable and Accrued Expenses$8,912$12,309▲ $3,397
Total Liabilities$8,912$12,309▲ $3,397
Net Assets / Fund Balance
Unrestricted Net Assets$579,134$591,826▲ $12,692
Total Net Assets Fund Balance$579,134$591,826▲ $12,692
Total Liabilities and Net Assets / Fund Balance$588,046$604,135▲ $16,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,761$89,207$284,968
Other Land Buildings$693$41,313$42,006
Land$20,000-$20,000
Equipment$3,091$8,393$11,484
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Debra JohnsonPresident
Kelly ShawVice-president
Amy Meeker-taylorDirector
Brooke SniesakDirector
Cheryl RogersDirector
Christine SansomDirector
Deborah WalbecqDirector
Elizabeth KingDirector
Hilary GeorgiaDirector
Jason MikolayekDirector
Jay De Los ReyesDirector
John TomlinsonDirector
Marcy KoftanDirector
Mark HantonDirector
Michael WendlingDirector
Natalie AdairDirector
Pauline ReppDirector
Steve RickertDirector
Wade RichardsDirector
Kathy KishSecretary
Jeff ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,801
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$204,069
All Other Contributions
$9,174
Change in Net Assets
$12,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,207
Total Revenue per Audited Statements
$437,273
Total Revenue per Form 990
$401,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,595
Other Expenses$128,779
Total Fundraising Expense$3,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,210$22,718-$227,928
Occupancy$21,713$1,198$1,206$24,117
Payroll Taxes$17,505$1,938-$19,443
Other Employee Benefits$11,006$1,218-$12,224
Depreciation Depletion$9,147$505$508$10,160
Fees for Services Accounting-$7,961-$7,961
Insurance-$7,204-$7,204
Office Expenses$5,502$1,390$305$7,197
Travel$5,800$320$322$6,442
All Other Expenses$1,495$2,791-$4,286
Other Expenses$2,409$266$1,156$2,675
Conferences and Meetings$1,806--$1,806
Fees for Services Legal-$185-$185
Total Functional Expenses$336,035$48,842$3,497$388,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,581
Expenses per Audited Statements$388,374
Total Expenses per Form 990$388,374
Expenses Not Reported on Form 990$36,207
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,276
Fundraising Direct Expenses$36,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roof Sit$150,671$150,671$4,738$145,933
Dinner for Kids$52,965$52,965$21,008$31,957
Total Events$240,276$240,276$36,207$204,069
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
Audit committee
Yes
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
No
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

“The form 990 is reviewed by the treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of the st. Clair county child abuse/neglect council.”

Filing and Contact Details

Filer

Filer Name
St Clair County Child Abuseneglect
EIN
38-2780230
Phone
8109669911
Address
P O BOX 61-1031, PORT HURON, MI 48061-1031

Signing Officer

Name
Sherry Archibald
Title
Executive Director
Phone
8109669911
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Archibald
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 36,207.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 36,207.”

Raw XML AppendixShowing 400 of 529 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036207
IRS990/FundraisingGrossIncomeAmt0240276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0184852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0437273
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07204
IRS990/InsuranceGrp/TotalAmt07204
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219545
IRS990/LandBldgEquipCostOrOtherBssAmt0358458
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02775
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0579134
IRS990/NetAssetsOrFundBalancesEOYAmt0591826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0204069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0204069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01206
IRS990/OccupancyGrp/ManagementAndGeneralAmt01198
IRS990/OccupancyGrp/ProgramServicesAmt021713
IRS990/OccupancyGrp/TotalAmt024117
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt05502
IRS990/OfficeExpensesGrp/TotalAmt07197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012224
IRS990/OtherExpensesGrp/Desc0GRANT & CONTRACT EXPENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS EVE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ProgramServicesAmt030115
IRS990/OtherExpensesGrp/ProgramServicesAmt120821
IRS990/OtherExpensesGrp/ProgramServicesAmt23506
IRS990/OtherExpensesGrp/ProgramServicesAmt32409
IRS990/OtherExpensesGrp/TotalAmt030115
IRS990/OtherExpensesGrp/TotalAmt123125
IRS990/OtherExpensesGrp/TotalAmt23506
IRS990/OtherExpensesGrp/TotalAmt32675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01938
IRS990/PayrollTaxesGrp/ProgramServicesAmt017505
IRS990/PayrollTaxesGrp/TotalAmt019443
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03031
IRS990/PrincipalOfficerNm0SHERRY ARCHIBALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt080148
IRS990/PYOtherRevenueAmt0123851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46846
IRS990/PYSalariesCompEmpBnftPaidAmt0227073
IRS990/PYTotalExpensesAmt0307221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260375
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0871198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0651104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651104
IRS990ScheduleA/TotalSupportAmt0652568
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/BookValueAmt0195761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284968
IRS990ScheduleD/EquipmentGrp/BookValueAmt03091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011484
IRS990ScheduleD/ExpensesNotReportedAmt036207
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388374
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt036207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042006
IRS990ScheduleD/OtherRevenueAmt036207

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,135
Liabilities
$12,309
Net assets
$591,826
Revenue
$401,066
Expenses
$388,374
Net income
$12,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.69$0.68$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.75$0.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.74$0.58$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.98$0.54$0.46$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.97$0.56$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.40$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.22$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.24$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.31$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.23$0.24$0.01